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| Ordered Time | 2020-08-25 14:14:29 |
| Order Type | print |
| Customer Name | House |
| Customer Account Number | 40000023 |
| Ordered By | Lori Martin |
| 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 | ROPO |
| Print Ad Finder | 8/28 Marin Anniversary |
| PO Number | prepay cash in the office |
| Print Location | Main |
| Print Section | A or B |
| Print Position | |
| Print Size | 3c x 3 |
| Print Schedule Dates | 8/28 |
| Print Rate | 132 + tax 6.60 = $138.60 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | new build
customer paid cash in the office with the new front desk Alex. |