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. |