|
| Ordered Time | 2024-09-03 18:27:35 |
| Order Type | print and web |
| Customer Name | KPC Prepay |
| Customer Account Number | 54199999 |
| Ordered By | Shaun Smith |
| Sales Rep | Derek Lewis |
| Sales Rep Number | 4113 |
| Sales Rep Email | derek.lewis@peninsulaclarion.com |
| Print Production Type | 2:PU |
| Print Production Instructions | SPI2778546 |
| Print Publication Name(s) | Peninsula Clarion |
| Print Product | ROP |
| Print Ad Finder | Alaska Grand Jurors Association |
| PO Number | |
| Print Location | pg 2 |
| Print Section | |
| Print Position | |
| Print Size | 2ci x 3.22" |
| Print Schedule Dates | 9/11/2024
9/18/2024
9/25/2024 |
| Print Rate | 40 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Paid by check #575 |
| Web Publication Name(s) | Peninsula Clarion |
| Web Ad Finder | Alaska Grand Jurors Association |
| PO Number | |
| Web Start Date | 2024-09-11 |
| Web End Date | 2024-10-02 |
| Web Impressions | High Impact |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 200 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | 3 Weeks High Impact PeninsulaClarion.com
$200/per week - $600 total
Paid by check #575 |
| Websites (O&O) Type) | High Impact |