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| Ordered Time | 2020-08-05 10:16:59 |
| 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 | AUG One Stop Recycling JE |
| PO Number | Shannon |
| Print Location | Main |
| Print Section | A or B section |
| Print Position | |
| Print Size | 6c x 2.5 |
| Print Schedule Dates | 8/6, 9, 11, 13, 16, 20, 27, 30 |
| Print Rate | $100 per Sunday run date = $500 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 8/11 is running in place of 8/2 |