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| Ordered Time | 2020-02-07 13:31:57 |
| Order Type | print |
| Customer Name | MANTECH INTERNATIONAL CORP |
| Customer Account Number | 54049649 |
| Ordered By | CLAUDIA TAN |
| 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 | FEB 11, 12, 13 US NAVY INVITES PUBLIC JE |
| PO Number | Claudia Tran |
| Print Location | front of newspaper |
| Print Section | Main |
| Print Position | top |
| Print Size | 3c x 5 |
| Print Schedule Dates | 2/11,12,13 |
| Print Rate | $792 Flat BW |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | FEB 11, 12, 13 US NAVY INVITES PUBLIC JE
$792 plus 5% tax |