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| Ordered Time | 2020-08-11 08:55:49 |
| Order Type | print |
| Customer Name | BARTLETT REGIONAL HOSPITAL |
| Customer Account Number | 40000214 |
| Ordered By | Katie |
| Sales Rep | Evanthia Linou |
| Sales Rep Number | 4050 |
| Sales Rep Email | evanthia.linou@juneauempire.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | 8/16 Sunday Qtr PGE Color JE |
| PO Number | Katie |
| Print Location | Main |
| Print Section | A section |
| Print Position | |
| Print Size | 3c x 10.75 |
| Print Schedule Dates | 8/16 |
| Print Rate | $338.31 + $300 color fee =$638.31 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | camera ready from client |