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| Ordered Time | 2020-08-17 19:42:59 |
| Order Type | print |
| Customer Name | Myers Group LLC |
| Customer Account Number | 40000100 |
| Ordered By | Mark G/Angie H |
| 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 | 8/19 IGA page 2 of 2 Page 8 |
| PO Number | Mark G/Angie H |
| Print Location | Main |
| Print Section | A section back cover |
| Print Position | Back cover A section |
| Print Size | 6c x 21 |
| Print Schedule Dates | 8/19 |
| Print Rate | $250 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | camera ready back cover A section |