|
| Ordered Time | 2024-02-06 16:53:24 |
| Order Type | print and web |
| Customer Name | Kenai Generators |
| Customer Account Number | 54155788 |
| Ordered By | David Nyberg |
| Sales Rep | Brittany Hart |
| Sales Rep Number | 4114 |
| Sales Rep Email | brittany.hart@peninsulaclarion.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | |
| Print Size | 6 collumn x 5" |
| Print Schedule Dates | 2-10-2024
2-24-2024 |
| Print Rate | 175 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | NEW ACCOUNT
Total Bill of $422.94 for month of February.
2 1/4 Page ads - $350
5,000 Display Impressions - KPC Website - $50
CARD INFO
Leah Logenbaugh
4259 0700 0214 2902
05/28 - 394 |
| Web Publication Name(s) | Peninsula Clarion |
| Web Ad Finder | Kenai Generators |
| PO Number | |
| Web Start Date | 2024-02-09 |
| Web End Date | 2024-02-29 |
| Web Impressions | 5000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | $50 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | Yes |
| OO confirmation | 0 |
| Additional Web Instructions | NEW ACCOUNT
Total Bill of $422.94 for month of February.
2 1/4 Page ads - $350
5,000 Display Impressions - KPC Website - $50
CARD INFO
Leah Logenbaugh
4259 0700 0214 2902
05/28 - 394 |