|
| Ordered Time | 2021-02-05 14:29:47 |
| Order Type | print |
| Customer Name | Myers Group IGA |
| Customer Account Number | 40000100` |
| Ordered By | Travis |
| Sales Rep | Evanthia Linou |
| Sales Rep Number | 4050 |
| Sales Rep Email | evanthia.linou@juneauempire.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Juneau Empire |
| Print Product | ROP |
| Print Ad Finder | 2.10.21 ad pg2 |
| PO Number | |
| Print Location | Main |
| Print Section | |
| Print Position | |
| Print Size | 6x21.25 |
| Print Schedule Dates | 2/10 |
| Print Rate | $250 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Cost is $250 flat before tax |