|
| Ordered Time | 2019-10-18 16:48:30 |
| Order Type | print and web |
| Customer Name | TIMBERLAND BANK |
| Customer Account Number | 52475275 |
| Ordered By | MANAGER |
| Sales Rep | Kimberly Oswald |
| Sales Rep Number | 4410 |
| Sales Rep Email | koswald@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | VETERANS DAY TAB |
| PO Number | |
| Print Location | VETERANS DAY |
| Print Section | |
| Print Position | |
| Print Size | 3 X 2.30 |
| Print Schedule Dates | ADW
NOVEMBER 9, 2019 |
| Print Rate | 149.00 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | THIS IS PART OF THE VETERANS DAY TAB IN THE DAILY WORLD.
BREAKDOWN OF CHARGES
ADW $149.00
DIGITAL $100.00
TOTAL $249.00
DIGITAL IMPRESSIONS 10,000
WEBSITE 0 & 0. |
| Web Publication Name(s) | The Daily World |
| Web Ad Finder | VETERANS DAY |
| PO Number | |
| Web Start Date | 2019-11-09 |
| Web End Date | 2019-12-09 |
| Web Impressions | 10,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | $100.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | DIGITAL IMPRESSIONS 10,000
WEBSITE 0 & 0. |