| Ordered Time | 2020-06-12 08:22:50 |
| Order Type | web |
| Customer Name | EAGLE TIRE |
| Customer Account Number | 83706000 |
| Ordered By | john kurosky |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | programmatic |
| PO Number | |
| Web Start Date | 2020-07-01 |
| Web End Date | 2021-06-30 |
| Web Impressions | 40000/month |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 398.00 Flat |
| Web URL | |
| Digital Buy Type | Programmatic advertising |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | write on IO: 7/1/20-6/30/21 please write GRANT on the IO for 07/01/2020 & 08/01/2020 can you make this a SADV starting on 09/01/2020 thru the end |