Ordered Time | 2024-05-31 09:38:08 |
Order Type | print and web |
Customer Name | Harbor Foot & Ankle |
Customer Account Number | 52476708 |
Ordered By | Gail |
Sales Rep | Stephen Bove |
Sales Rep Number | 4409 |
Sales Rep Email | stephen.bove@thedailyworld.com |
Print Production Type | 1:NB |
Print Production Instructions | |
Print Publication Name(s) | The Daily World |
Print Product | sin |
Print Ad Finder | Best of 2024 |
PO Number | |
Print Location | best |
Print Section | |
Print Position | |
Print Size | 2.2 x 4.4 |
Print Schedule Dates | 07/06/2024 |
Print Rate | 299.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Late ad Please expedite!!! Customer: 52476208 - Prepaid: 115492 (PP 7/6 BEST OF) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX2317 Exp. Date : XXXX/XX Date : 05/31/2024 Time : 12:17:22 Entry Source : Manual Order ID : 52476208 Authorization # : 05807B Amount : $ 399.00 |
Web Publication Name(s) | The Daily World |
Web Ad Finder | Best 2024 |
PO Number | |
Web Start Date | 2024-07-06 |
Web End Date | 2024-07-31 |
Web Impressions | 10000 |
Web Multi-Market | 0 |
Web Market One | |
Web Market two | |
Web Market three | |
Web Market four | |
Web Rate | 100.00 Flat |
Web URL | |
Digital Buy Type | Website (O&O) |
Web Sound Edge | No |
OO confirmation | 0 |
Additional Web Instructions |