| Ordered Time | 2020-07-06 10:39:25 |
| Order Type | web |
| Customer Name | ALINA KOROTKINA CORPORATION |
| Customer Account Number | 80646084 |
| Ordered By | Jeff Dean |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Web Publication Name(s) | Bainbridge Island Review |
| Web Ad Finder | Digital Ads BIR |
| PO Number | |
| Web Start Date | 2020-07-12 |
| Web End Date | 2020-08-31 |
| Web Impressions | 50k |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 250 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | grant ad. total charge will be 500 - 250 in july and 250 in august. he has a ccrd on file that we are changing from "on request" to monthly - not sure if csr has done this yet? don't want to charge these now, wait for monthly billing. |