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| Ordered Time | 2020-02-03 13:40:45 |
| Order Type | print |
| Customer Name | IGA Myers Group LLC |
| Customer Account Number | 40000100 |
| Ordered By | Mark G/Angie H |
| Sales Rep | Romona Wigg |
| Sales Rep Number | 4050 |
| Sales Rep Email | rwigg@juneauempire.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | 2/12 Inserts JE |
| PO Number | Mark G/Angie H |
| Print Location | Inserts JE |
| Print Section | Inserts JE |
| Print Position | Inserts JE |
| Print Size | Inserts JE |
| Print Schedule Dates | 2/12 |
| Print Rate | $896 Flat Color Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | DND - Billing only 4 pages 4,200 JE |