|
| Ordered Time | 2023-04-20 14:36:54 |
| Order Type | print and web |
| Customer Name | Alaska VA |
| Customer Account Number | 41000402 |
| Ordered By | Sam |
| Sales Rep | Donna Schrader |
| Sales Rep Number | 4112 |
| Sales Rep Email | donna.schrader@peninsulaclarion.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2704361 |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Homer Town hall |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3x5 |
| Print Schedule Dates | 4/25,26,28,29,5/3,5 |
| Print Rate | 187.50 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Prepaid : 108411 (PPMT KPC HomTownhall) |
| Web Publication Name(s) | Peninsula Clarion |
| Web Ad Finder | Homer Town Hall |
| PO Number | |
| Web Start Date | 2023-04-29 |
| Web End Date | 2023-05-09 |
| Web Impressions | |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 297.00 Flat |
| Web URL | |
| Digital Buy Type | Social Advertising |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | This is for Facebook Sponsored Post. Location= FcebMgm three dates: 4/29,5/5,5/9 - 99.00 each. Total 297.00
Prepaid : 108411 (PPMT KPC HomTownhall) |