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| Ordered Time | 2020-10-02 09:27:21 |
| Order Type | print |
| Customer Name | Kenny for Assembly |
| Customer Account Number | 54052802 |
| Ordered By | Robin Paul |
| 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 | 10/ 4 Kenny for Assembly |
| PO Number | prepay w/cc authorization |
| Print Location | Main |
| Print Section | A or B section |
| Print Position | |
| Print Size | 5c x 12 |
| Print Schedule Dates | 10/4 |
| Print Rate | $1,320 + $375 color fee + tax $18.75 = $1,713.75 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Please book for this Sunday 10/4
prepay w/cc auth |