| Ordered Time | 2020-06-12 08:25:20 |
| 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 | O&O |
| PO Number | |
| Web Start Date | 2020-07-01 |
| Web End Date | 2021-06-30 |
| Web Impressions | 25000/mo |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 199.00/ mo Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | Yes |
| OO confirmation | 0 |
| Additional Web Instructions | can you please make the 08/01/2020 NOT SADV but rather write GRANT for that month only write on IO: 25K O&O 7/1/20-6/30-21 |