| Ordered Time | 2024-06-17 11:42:16 |
| Order Type | web |
| Customer Name | cogwheel construction |
| Customer Account Number | 80654437 |
| Ordered By | Brandon Keller |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Web Publication Name(s) | Bainbridge Island Review |
| Web Ad Finder | Best BI Logo Toolbox |
| PO Number | |
| Web Start Date | 2024-07-05 |
| Web End Date | 2024-07-14 |
| Web Impressions | |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 115. Flat |
| Web URL | |
| Digital Buy Type | Best of campaigns |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | please charge the cc on the vpos I will send to you. the account is set up for billing, but please charge the cc instead and send me the receipt. thanks |