| Ordered Time | 2020-02-18 10:38:41 |
| Order Type | |
| 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 | 2/19 Inserts JE |
| PO Number | Mark G/Angie H |
| Print Location | Inserts JE |
| Print Section | Inserts JE |
| Print Position | Inserts JE |
| Print Size | 4 pages 4,200 JE |
| Print Schedule Dates | 2/19 |
| Print Rate | $896 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | DND - Billing only 4 pages 4,200 JE |