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Ordered Time | 2020-11-10 09:27:44 |
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 | 11/11 IGA page 1 of 2 A section page 7 |
PO Number | Mark G/Angie H |
Print Location | Main |
Print Section | A section inside back page |
Print Position | Inside back cover A section |
Print Size | 6c x 21 |
Print Schedule Dates | 11/11 |
Print Rate | $250 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | page 7 |