| Ordered Time | 2022-05-27 00:43:31 |
| Order Type | web |
| Customer Name | Pogacha |
| Customer Account Number | 50653101 |
| Ordered By | Lisa |
| Sales Rep | Katherine Miller |
| Sales Rep Number | 9610 |
| Sales Rep Email | katherine.miller@mi-reporter.com |
| Web Publication Name(s) | Mercer Island Reporter |
| Web Ad Finder | |
| PO Number | |
| Web Start Date | 2022-06-01 |
| Web End Date | 2022-06-30 |
| Web Impressions | 25,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 199.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | Yes |
| OO confirmation | 0 |
| Additional Web Instructions | This is a prepay account and prepayment with check #24385 |
| Websites (O&O) Type) | High Impact |