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| Ordered Time | 2020-03-09 10:11:28 |
| Order Type | print |
| Customer Name | ALASKA SEAPLANES |
| Customer Account Number | 40000245 |
| Ordered By | Christine/Carl |
| 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 | 3/25 Employee color JE |
| PO Number | Christine/Carl |
| Print Location | Main |
| Print Section | A section |
| Print Position | A section |
| Print Size | 6c x 5.125 |
| Print Schedule Dates | 3/25 |
| Print Rate | $440 + $300 color charge = $740 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | 3/25 |