|
| Ordered Time | 2021-02-19 15:33:56 |
| Order Type | print and web |
| Customer Name | FW Custom Jewelers |
| Customer Account Number | 83746683 |
| Ordered By | Brandon Moak |
| Sales Rep | Cindy Ducich |
| Sales Rep Number | 3702 |
| Sales Rep Email | cindy.ducich@federalwaymirror.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | FIN |
| Print Ad Finder | winners |
| PO Number | |
| Print Location | WINNERS |
| Print Section | |
| Print Position | |
| Print Size | 2x3.5 |
| Print Schedule Dates | 04/09/2021
05/14/2021
06/11/2021 |
| Print Rate | 47.75 EA Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | write on IO: banner program - winners + O&O thru 06/31/2021 |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | BO BANNER PROGRAM |
| PO Number | |
| Web Start Date | 2021-03-05 |
| Web End Date | 2021-06-30 |
| Web Impressions | 10,000/mo = 30,000 total |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | see below Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | 03/05/2021 = $225
04/02/2021 = $150
05/07/2021 = $150
06/04/2021 = $150
cc info = 4147 3420 5654 2790 08/23 016 98422 Lorraine Criss |