|
| Ordered Time | 2020-08-11 08:13:12 |
| Order Type | print |
| Customer Name | Myers Group LLC |
| Customer Account Number | 40000100 |
| Ordered By | Mark G/Angie H |
| 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 | 8/12 IGA page 3 of 4 Page 7 A section |
| PO Number | Mark G/Angie H |
| Print Location | Main |
| Print Section | Page 7 of A section |
| Print Position | page 7 |
| Print Size | 6c x 21 |
| Print Schedule Dates | 8/12 |
| Print Rate | $250 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | camera ready
color
page 7 of A section |