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| Ordered Time | 2020-08-31 22:27:20 |
| Order Type | print |
| Customer Name | Dawson Construction |
| Customer Account Number | 88601540 |
| Ordered By | Pat S |
| 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 | 9/6 Thank you JE |
| PO Number | Pat S |
| Print Location | Main |
| Print Section | A or B section |
| Print Position | top |
| Print Size | 6c x 10.75 |
| Print Schedule Dates | 9/6 |
| Print Rate | $1,419 + $375 color fee = $1,794 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | additional ad Sunday
color
Thank you
JE |