| Ordered Time | 2025-02-18 16:39:38 |
| Order Type | web |
| Customer Name | Cedar greens |
| Customer Account Number | 48250356 |
| Ordered By | Mike |
| Sales Rep | Michael Martin |
| Sales Rep Number | 1107 |
| Sales Rep Email | michael.martin@peninsuladailynews.com |
| Web Publication Name(s) | Peninsula Daily News |
| Web Ad Finder | Dec jan billing |
| PO Number | |
| Web Start Date | 2025-02-18 |
| Web End Date | 2025-02-18 |
| Web Impressions | 100000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 1300.00 Flat |
| Web URL | |
| Digital Buy Type | Programmatic advertising |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | $650 for Dec $650 for Jan prepay check # # 2225 Kathleen landis has the check this was to get entered before Feb 5 and it didnt happen |