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| Ordered Time | 2020-01-15 11:19:29 |
| Order Type | print |
| Customer Name | CBJ ACCOUNTS PAYABLE (JUN) |
| Customer Account Number | 40000050 - |
| Ordered By | Di + Chelsea |
| Sales Rep | Christiana Parrish |
| Sales Rep Number | 4011 |
| Sales Rep Email | cparrish@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | rop |
| Print Ad Finder | friday ym |
| PO Number | ao112007 |
| Print Location | genral |
| Print Section | |
| Print Position | |
| Print Size | 4 col x 11.75" |
| Print Schedule Dates | 01/17/2020 |
| Print Rate | 9.53 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | This client should not have 5% sales tax added to this order.
Thank you! |