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| Ordered Time | 2021-11-01 22:08:23 |
| Order Type | print and web |
| Customer Name | GENCARE |
| Customer Account Number | 50153373 |
| Ordered By | LEANNE SIGUENZA |
| 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 | BOFW - BALLOT |
| PO Number | ***COVER IO*** 2613363 |
| Print Location | BESTOF |
| Print Section | |
| Print Position | |
| Print Size | 1X1.5 |
| Print Schedule Dates | EVERY FRIDAY FROM 11/12/2021 THRU 01/28/2022 |
| Print Rate | SEE BELOW Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | CHARGE:
11/12/2021, 11/19/2021, 11/26/2021 = $0.00
EVERY OTHER FRIDAY FROM 12/02/2021 THRU 01/28/2022 = $43.00 |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | BOFW - EMAIL |
| PO Number | |
| Web Start Date | 2021-11-12 |
| Web End Date | 2022-01-31 |
| Web Impressions | |
| 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 | Best of campaigns |
| Web Sound Edge | No |
| OO confirmation | 0 |
| Additional Web Instructions | CHARGE:
11/12/2021 = $0
12/02/2021 = $16.50
01/02/2022 = $16.50
ORDER TOTAL S/B $420 |