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| Ordered Time | 2020-03-09 16:34:35 |
| Order Type | print |
| Customer Name | house |
| Customer Account Number | 40000023 |
| Ordered By | Al Shaw |
| 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 | 3/15 & 17 Al Shaw reception JE |
| PO Number | Al Shaw |
| Print Location | Main |
| Print Section | A section |
| Print Position | |
| Print Size | 1c x 2 |
| Print Schedule Dates | 3/15 & 17th |
| Print Rate | $103.95 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid
check #533
$103.95
3/9/2020 |