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| Ordered Time | 2020-03-09 10:15:12 |
| 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 | 3/13 & 18 Flying at a Higher Standard JE |
| PO Number | Christine/Carl |
| Print Location | Main |
| Print Section | Main |
| Print Position | A section |
| Print Size | 4c x 5.125 |
| Print Schedule Dates | 3/13, 18 |
| Print Rate | $338.25 + $300 color fee per run = $1,276.50 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | 3/13 & 18 Flying at a Higher Standard JE |