|
| Ordered Time | 2020-10-26 22:02:49 |
| Order Type | print |
| Customer Name | Myers Group LLC |
| Customer Account Number | 40000100 |
| Ordered By | Travis Hooker |
| 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 | Inserts JE |
| Print Ad Finder | 11/18 Ace Hardware Inserts JE |
| PO Number | Travis Hooker |
| Print Location | Inserts JE |
| Print Section | Inserts JE |
| Print Position | Inserts JE |
| Print Size | 4 pages 2,500 JE |
| Print Schedule Dates | 11/18/2020 |
| Print Rate | $896 per insertion date Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | DND - Billing only
8 pages
2,500
JE |