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| Ordered Time | 2020-06-25 17:48:04 |
| Order Type | print |
| Customer Name | CAPITOL DISPOSAL |
| Customer Account Number | 40000103 |
| Ordered By | Shannon |
| 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 | JULY One Stop Recycling JE |
| PO Number | Shannon |
| Print Location | Main |
| Print Section | A section |
| Print Position | |
| Print Size | 6c x 2.5 |
| Print Schedule Dates | 7/2,5,9,12,16,19,23,26,30 |
| Print Rate | $100 per Sunday run date = $400 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | p/u 2501084
Sundays $100 per run date
Thursdays are free pick ups from Sunday $0 |