|
| Ordered Time | 2020-06-18 14:31:51 |
| Order Type | print and web |
| Customer Name | Beef Jerky Outlet |
| Customer Account Number | 88543843 |
| Ordered By | Tom Miller |
| Sales Rep | Angela Neal |
| Sales Rep Number | 1702 |
| Sales Rep Email | aneal@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Everett Daily Herald |
| Print Product | ROP |
| Print Ad Finder | June Ads-Grant |
| PO Number | |
| Print Location | General |
| Print Section | |
| Print Position | FF |
| Print Size | 2x5 and 3x5 |
| Print Schedule Dates | 6-25-2020
6-28-2020 |
| Print Rate | 500.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | 6-25-2020 2x5 @ $150.00
6-28-2020 3x5 @ $350.00
= $500.00 |
| Web Publication Name(s) | Everett Daily Herald |
| Web Ad Finder | June Digital Grant |
| PO Number | |
| Web Start Date | 2020-06-19 |
| Web End Date | 2020-06-30 |
| Web Impressions | 50,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 500.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | This is a grant client. He is paying $500.00 total and then we are MATCHING it with $500.00 as a CGRT GL code grant
Grant = $500.00
Customer Pays = $500.00 |