| Ordered Time | 2024-08-29 11:44:49 |
| Order Type | web |
| Customer Name | Bright Hornizons |
| Customer Account Number | 50455238 |
| Ordered By | Norma |
| Sales Rep | Marie Skoor |
| Sales Rep Number | 9405 |
| Sales Rep Email | marie.skoor@kentreporter.com |
| Web Publication Name(s) | Kent Reporter |
| Web Ad Finder | |
| PO Number | |
| Web Start Date | 2024-08-29 |
| Web End Date | 2024-09-13 |
| Web Impressions | |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | See Below. Flat |
| Web URL | |
| Digital Buy Type | Best of campaigns |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | Charge CC payment (coming) on the following dates: 08-30-2024 $275. 09-13-2024 $275. |