Ordered Time | 2019-06-14 05:52:55 |
Order Type | web |
Customer Name | Daniel Jacobson |
Customer Account Number | 50649974 |
Ordered By | Traci Granbois |
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 | 2019-06-17 |
Web End Date | 2019-08-06 |
Web Impressions | 100,000 |
Web Multi-Market | 0 |
Web Market One | |
Web Market two | |
Web Market three | |
Web Market four | |
Web Rate | 895.00 Flat |
Web URL | |
Digital Buy Type | Website (O&O) |
Web Sound Edge | |
OO confirmation | 0 |
Additional Web Instructions | The account has prepaid for two flights, $895 each and a total prepayment of $1790 that has already been charged. There is a second part to the campaign that will be scheduled for $895 that runs 9/15 through 11/7 on another IO. |
Websites (O&O) Type) | High Impact |