|
| Ordered Time | 2021-06-14 12:58:55 |
| Order Type | print and web |
| Customer Name | L.C. Sports |
| Customer Account Number | 52453414 |
| Ordered By | Craig Terry |
| 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 | ROP |
| Print Ad Finder | Lacey Show |
| PO Number | |
| Print Location | gen |
| Print Section | |
| Print Position | |
| Print Size | 3 x 10 |
| Print Schedule Dates | 07/06/2021
07/07/2021
07/08/2021
07/10/2021 |
| Print Rate | 200.00 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | Customer: 52453414 -
Prepaid: 94716 (ROP & Digital ads)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : MC
Card Number : XXXXXXXXXXXX5500
Exp. Date : XXXX/XX
Date : 06/14/2021
Time : 15:16:42
Entry Source : Manual
Order ID : 52453414
Authorization # : 603559
Amount : $ 1200.00 |
| Web Publication Name(s) | The Daily World |
| Web Ad Finder | Lacey Show |
| PO Number | |
| Web Start Date | 2021-06-18 |
| Web End Date | 2021-06-30 |
| Web Impressions | 20000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 200.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | |