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Ordered Time | 2025-08-11 14:31:44 |
Order Type | print |
Customer Name | CBJ Accounts Payable |
Customer Account Number | 40000050 |
Ordered By | Elizabeth Kell |
Sales Rep | Douglas Munn |
Sales Rep Number | 4197 |
Sales Rep Email | douglas.munn@peninsulaclarion.com |
Print Production Type | 3:PC |
Print Production Instructions | 2825665 |
Print Publication Name(s) | Juneau Empire |
Print Product | rop |
Print Ad Finder | Public Hearings and Adoptions |
PO Number | |
Print Location | b section |
Print Section | |
Print Position | |
Print Size | 4 x 20 |
Print Schedule Dates | 08-16-2025 |
Print Rate | 1240.00 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | |