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Ordered Time | 2020-08-06 01:16:14 |
Order Type | print |
Customer Name | CBJ Acct Payable |
Customer Account Number | 40000050 |
Ordered By | City Clerk |
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 | 8/11 City CD |
PO Number | A/O #113045 |
Print Location | ROP |
Print Section | |
Print Position | |
Print Size | 2col x 6.5in |
Print Schedule Dates | 8/7/2020 |
Print Rate | $124 Flat BW |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | |