|
| Ordered Time | 2024-08-29 15:34:41 |
| Order Type | print and web |
| Customer Name | Willis Enterprises |
| Customer Account Number | 52452724 |
| Ordered By | Linda |
| Sales Rep | Stephen Bove |
| Sales Rep Number | 4409 |
| Sales Rep Email | stephen.bove@thedailyworld.com |
| Print Production Type | 3:PC |
| Print Production Instructions | 2729326 |
| Print Publication Name(s) | The Daily World |
| Print Product | fin |
| Print Ad Finder | Football Preview |
| PO Number | |
| Print Location | football |
| Print Section | Oakville |
| Print Position | |
| Print Size | 3 x 5 |
| Print Schedule Dates | 09/05/2024 |
| Print Rate | 199.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52452724 -
Prepaid: 117012 (FOOTBALL AD)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : MC
Card Number : XXXXXXXXXXXX5786
Exp. Date : XXXX/XX
Date : 08/29/2024
Time : 18:31:30
Entry Source : Manual
Order ID : 52452724
Authorization # : 038356
Amount : $ 399.00 |
| 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 | 200.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | Customer: 52452724 -
Prepaid: 117012 (FOOTBALL AD)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : MC
Card Number : XXXXXXXXXXXX5786
Exp. Date : XXXX/XX
Date : 08/29/2024
Time : 18:31:30
Entry Source : Manual
Order ID : 52452724
Authorization # : 038356
Amount : $ 399.00 |