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| Ordered Time | 2020-08-31 16:14:23 |
| 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 | 9/2 IGA page 1 of 2 A section page 7 |
| PO Number | Mark G/Angie H |
| Print Location | Main |
| Print Section | Inside back cover A section - page 7 |
| Print Position | Inside back cover A section |
| Print Size | 6c x 21 |
| Print Schedule Dates | 9/2 |
| Print Rate | $250 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Camera ready Page 1 of 2 |