|
| Ordered Time | 2024-02-22 16:45:29 |
| Order Type | print and web |
| Customer Name | River Rock SMoke Shop |
| Customer Account Number | 88404010 |
| Ordered By | Ramsey Doudar |
| Sales Rep | Grace McCoskey |
| Sales Rep Number | 1704 |
| Sales Rep Email | grace.mcCoskey@heraldnet.com |
| Print Production Type | 1:NB |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | D |
| Print Ad Finder | March |
| PO Number | |
| Print Location | General & A&E |
| Print Section | |
| Print Position | |
| Print Size | 4 x 6 |
| Print Schedule Dates | March - A&E
7
14
21
March - General
2
9
16
23 |
| Print Rate | 300.00 PCI Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |
| Web Publication Name(s) | Everett Daily Herald |
| Web Ad Finder | March |
| PO Number | |
| Web Start Date | 2024-03-01 |
| Web End Date | 2024-03-25 |
| Web Impressions | 30k |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 315 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | Each Date on Print schedule should $300 + Digital $315 = total each date $615 |