|
| Ordered Time | 2025-09-02 10:30:55 |
| Order Type | print |
| Customer Name | CBJ Accounts Payable |
| Customer Account Number | 40000050 |
| Ordered By | jessica richmond |
| Sales Rep | Douglas Munn |
| Sales Rep Number | 4197 |
| Sales Rep Email | douglas.munn@peninsulaclarion.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2772500 |
| Print Publication Name(s) | Juneau Empire |
| Print Product | rop |
| Print Ad Finder | Board of Education Work Session |
| PO Number | 117074 |
| Print Location | b section |
| Print Section | |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 09-06-2025 |
| Print Rate | 232.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 10pt times new roman font |