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| Ordered Time | 2020-02-05 12:49:24 |
| Order Type | print |
| Customer Name | CBJ ACCOUNTS PAYABLE |
| Customer Account Number | 40000050 |
| Ordered By | Di |
| 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 | General |
| Print Section | |
| Print Position | |
| Print Size | 4col x 7.75" |
| Print Schedule Dates | 02/07/2020 |
| Print Rate | 9.53 PCI BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Total should be 295.43 - please do not add tax.
Thank you! |