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Ordered Time | 2021-03-23 13:18:23 |
Order Type | print and web |
Customer Name | GH Community Hospital |
Customer Account Number | 52476440 |
Ordered By | Christopher |
Sales Rep | Brooke Chapman |
Sales Rep Number | 4409 |
Sales Rep Email | brooke.chapman@thedailyworld.com |
Print Production Type | |
Print Production Instructions | |
Print Publication Name(s) | The Daily World |
Print Product | fin |
Print Ad Finder | Best of 2021 |
PO Number | |
Print Location | best of |
Print Section | |
Print Position | |
Print Size | 2 x 2 |
Print Schedule Dates | 03/27/2021
03/31/2021
04/03/2021
04/10/2021
04/17/2021
04/24/2021 |
Print Rate | 10.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Prepaid: 93084 (PP BEST OF AD) Authorization # : 51325J
CHILD FOR COVER 2561980 3/27 10.00 3/31 10.00 4/3 10.00 4/10 10.00 4/17 10.00 4/24 10.00 |
Web Publication Name(s) | The Daily World |
Web Ad Finder | Best of 2021 |
PO Number | |
Web Start Date | 2021-03-23 |
Web End Date | 2021-03-31 |
Web Impressions | |
Web Multi-Market | 0 |
Web Market One | |
Web Market two | |
Web Market three | |
Web Market four | |
Web Rate | 140.00 Flat |
Web URL | |
Digital Buy Type | Best of campaigns |
Web Sound Edge | No |
OO confirmation | 0 |
Additional Web Instructions | Prepaid: 93084 (PP BEST OF AD) Authorization # : 51325J |