|
| Ordered Time | 2020-12-09 12:13:35 |
| 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 | DEC & JAN US NAVY INVITES PUBLIC JE |
| PO Number | pay with cc authorization |
| Print Location | Main |
| Print Section | A section |
| Print Position | |
| Print Size | 3c x 5 |
| Print Schedule Dates | 12/11/2020 & 1/3, 14, 15, 17 |
| Print Rate | $330 per run date + $16.50 tax per run date = $1,732.50 Total Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 5 run dates 1 in December and 4 in January.
$346.50 per ad including tax = $1,732.50 Total
charged to cc auth following this email. |