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Ordered Time | 2020-07-17 17:02:43 |
Order Type | print |
Customer Name | Barbara Charles |
Customer Account Number | 54052765 |
Ordered By | Barbara Charles |
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 | 7/21 Rose Love JE |
PO Number | Barbara Charles pre pay w/cc |
Print Location | Main |
Print Section | A or B section |
Print Position | |
Print Size | 2c x 5 |
Print Schedule Dates | 7/21/2020 |
Print Rate | $220 + $11 tax = $231 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | 7/21 Rose Love pay w/cc |