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| Ordered Time | 2020-08-28 12:06:00 |
| Order Type | print and web |
| Customer Name | J.Matheson Gifts Inc |
| Customer Account Number | 14103097 |
| Ordered By | Judy |
| 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 | D |
| Print Ad Finder | TV A&E and FOOD |
| PO Number | |
| Print Location | Food and A&E Tab |
| Print Section | Z |
| Print Position | FF |
| Print Size | 2x3 |
| Print Schedule Dates | 09-01-02020 FOOD 0.00
09-03-2020 A&E 77.70
09-15-2020 FOOD 0.00
09-17-2020 A&E 77.70 |
| Print Rate | 77.70 Bi Weekly Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | |
| Web Publication Name(s) | Everett Daily Herald |
| Web Ad Finder | September TV WEEK Digital |
| PO Number | |
| Web Start Date | 2020-09-03 |
| Web End Date | 2020-09-18 |
| Web Impressions | 20.000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 66.60 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | Total for overall ticket (print and digital) is $222.00 |