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| Ordered Time | 2020-09-14 13:12:32 |
| Order Type | print |
| Customer Name | MANTECH INTERNATIONAL CORP |
| Customer Account Number | 54049649 |
| Ordered By | Claudia Tan |
| 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 | SEPT 18, 20, 22 US NAVY INVITES PUBLIC JE |
| PO Number | prepay w/cc authorization |
| Print Location | Main |
| Print Section | A or B section |
| Print Position | |
| Print Size | 3c x 5 |
| Print Schedule Dates | 9/18, 20, 22 |
| Print Rate | $175.50 per run date = $526.50 + tax $26.33 = $552.85 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Tri Buy
US Navy invites Public
B & W
3c x 4.5"
JE |