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| Ordered Time | 2020-06-17 14:37:01 |
| Order Type | print |
| Customer Name | CBJ Acct Payable |
| Customer Account Number | 40000050 |
| Ordered By | Angelo S |
| 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 | ROP |
| Print Ad Finder | 6/19 DT Paving Project |
| PO Number | |
| Print Location | ROP |
| Print Section | |
| Print Position | |
| Print Size | 2col x 12.25in |
| Print Schedule Dates | 6/19/2020 |
| Print Rate | $233.49 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |