Ordered Time | 2019-11-25 15:42:09 |
Order Type | web |
Customer Name | JOINT RIVERS |
Customer Account Number | 50148950 |
Ordered By | AUDRIA |
Sales Rep | Elvira Anderson |
Sales Rep Number | 9113 |
Sales Rep Email | elvira.anderson@soundpublishing.com |
Web Publication Name(s) | Auburn Reporter |
Web Ad Finder | christmas |
PO Number | |
Web Start Date | 2019-11-28 |
Web End Date | 2019-12-25 |
Web Impressions | 25,000 |
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 | |
OO confirmation | 0 |
Additional Web Instructions | Please put in for December billing even though it starts Nov 28. Prepay - please charge card and email me a receipt |