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| Ordered Time | 2025-09-23 16:44:07 |
| Order Type | print |
| Customer Name | Catholic Community Services |
| Customer Account Number | 40000127 |
| Ordered By | Chris Schapp |
| Sales Rep | Evanthia Linou |
| Sales Rep Number | 4050 |
| Sales Rep Email | evanthia.linou@juneauempire.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | p. A6 p. A4 |
| Print Section | |
| Print Position | |
| Print Size | 2x4 |
| Print Schedule Dates | 10/1/25
10/4/25 |
| Print Rate | 72.00 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | 2x4 8inch
Customer wants to run this AD for the last week of Sept.
Wed 10/1
Sat 10/4
They have been billed $144 as in previous orders. |