Ordered Time | 2022-08-11 13:08:27 |
Order Type | web |
Customer Name | Tracyton Pee Wee's |
Customer Account Number | 80554431 |
Ordered By | Natalie Fisher |
Sales Rep | Harmony Liebert (KDN 0700) |
Sales Rep Number | 0700 |
Sales Rep Email | harmony.liebert@soundpublishing.com |
Web Publication Name(s) | Kitsap Weekly |
Web Ad Finder | Trade Agreement: Back to School Block Party O&O |
PO Number | |
Web Start Date | 2022-08-12 |
Web End Date | 2022-08-27 |
Web Impressions | 45,000 impressions |
Web Multi-Market | 0 |
Web Market One | |
Web Market two | |
Web Market three | |
Web Market four | |
Web Rate | $500 Flat |
Web URL | |
Digital Buy Type | Website (O&O) |
Web Sound Edge | No |
OO confirmation | 0 |
Additional Web Instructions | Billing: Split 3 ways: NKH $166.66, POI $166.66 and CKR $166.68 This will be a "trade agreement" so all dollars will after, be adjusted to $0 |