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| Ordered Time | 2020-03-31 14:04:48 |
| Order Type | print |
| Customer Name | Remax of Juneau |
| Customer Account Number | 40000042 |
| Ordered By | Anna U |
| Sales Rep | Anna Uttereyuk |
| Sales Rep Number | 4030 |
| Sales Rep Email | auttereyuk@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | MIS |
| Print Ad Finder | FEB JEBIZDIr |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 1x1 |
| Print Schedule Dates | 3/31/2020 |
| Print Rate | $162 + 5% JNU Tax total for the month Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Billing for an ad that ran in February but was not charged. |