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Ordered Time | 2021-08-11 14:09:03 |
Order Type | print and web |
Customer Name | John L Scott Realty |
Customer Account Number | 52441443 |
Ordered By | Marti |
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 | sin |
Print Ad Finder | August Showcase |
PO Number | |
Print Location | Showcase |
Print Section | |
Print Position | |
Print Size | 6 x 4.8 |
Print Schedule Dates | 08/26/2021 |
Print Rate | 160.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Customer: 52441443 -
Prepaid: 96039 (1/2 PG SHOWCASE AD)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX5912
Exp. Date : XXXX/XX
Date : 08/11/2021
Time : 14:56:11
Entry Source : Manual
Order ID : 52441443
Authorization # : 08343D
Amount : $ 185.00 |
Web Publication Name(s) | The Daily World |
Web Ad Finder | August Showcase |
PO Number | |
Web Start Date | 2021-08-26 |
Web End Date | 2021-09-29 |
Web Impressions | 20000 |
Web Multi-Market | 0 |
Web Market One | |
Web Market two | |
Web Market three | |
Web Market four | |
Web Rate | 25.00 Flat |
Web URL | |
Digital Buy Type | Website (O&O) |
Web Sound Edge | No |
OO confirmation | 0 |
Additional Web Instructions | Customer: 52441443 -
Prepaid: 96039 (1/2 PG SHOWCASE AD)
ID: aadwlesl
=========== TRANSACTION RECORD ==========
SOUND PUBLISHING INC.
11323 Commando Rd W, Unit Main
Everett, WA 98204-3532
Sale - Approved
Card Type : VI
Card Number : XXXXXXXXXXXX5912
Exp. Date : XXXX/XX
Date : 08/11/2021
Time : 14:56:11
Entry Source : Manual
Order ID : 52441443
Authorization # : 08343D
Amount : $ 185.00 |