| Ordered Time | 2024-08-29 10:22:59 |
| Order Type | web |
| Customer Name | Harbor Foot & Ankle |
| Customer Account Number | 52476708 |
| Ordered By | Gail & Simone |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Web Publication Name(s) | The Daily World |
| Web Ad Finder | Football 2024 |
| PO Number | |
| Web Start Date | 2024-08-29 |
| Web End Date | 2024-09-30 |
| Web Impressions | 20000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 499.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | Customer: 52476708 - HARBOR FOOT AND ANKLE Prepaid: 116996 (FOOTBALL WEEKLY AD) 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 : 08/29/2024 Time : 13:18:44 Entry Source : Manual Order ID : 52476708 Authorization # : 09799B Amount : $ 2268.00 |