|
| Ordered Time | 2021-09-02 15:56:06 |
| Order Type | print and web |
| Customer Name | The New Mexicans |
| Customer Account Number | 51239801 |
| Ordered By | Evie De Simone |
| 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 | ROP |
| Print Ad Finder | September SAC Ads |
| PO Number | |
| Print Location | A&E TAB/TV WEEK & FOOD |
| Print Section | |
| Print Position | |
| Print Size | 3x5, 3x10 |
| Print Schedule Dates | 09-12-2021 Sunday 3x5
09-16-2021 A&E 3x10
09-21-2021 FOOD 3x10
09-28-2021 FOOD 3x10 |
| Print Rate | 165.83 (1 Share) x 4= $663.32 Flat Color |
| Green Edition | |
| Print Sound Edge | Yes |
| Additional Print Instructions | 09-12-2021 3x5
09-16-2021 3x10
09-21-2021 3x10
09-28-2021 3x10 |
| Web Publication Name(s) | Everett Daily Herald |
| Web Ad Finder | September Digital |
| PO Number | |
| Web Start Date | 2021-09-06 |
| Web End Date | 2021-09-30 |
| Web Impressions | 50.000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 165.83 (1 Share) x 2 = $331.66 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | Yes |
| OO confirmation | 0 |
| Additional Web Instructions | 6 SAC shares total = $995.00 for 1 cc charge
CC# is 5147 2200 0658 2768
exp 08/22
CVV: 074 |