Ordered Time | 2022-01-11 10:03:35 |
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 | February Showcase |
PO Number | |
Print Location | Showcase |
Print Section | |
Print Position | |
Print Size | 6 x 9.75 |
Print Schedule Dates | 01/27/2022 |
Print Rate | 250.00 Flat Color |
Green Edition | |
Print Sound Edge | No |
Additional Print Instructions | Customer: 52441443 - Prepaid: 99196 (PP 1-27-2022 SHOWCAS) ID: aadwlesl =========== TRANSACTION RECORD ========== SOUND PUBLISHING INC. 11323 Commando Rd W, Unit Main Everett, WA 98204-3532 Sale - Approved Card Type : VI Card Number : XXXXXXXXXXXX8518 Exp. Date : XXXX/XX Date : 01/11/2022 Time : 12:41:19 Entry Source : Manual Order ID : 52441443 Authorization # : 03590D Amount : $ 275.00 |
Web Publication Name(s) | The Daily World |
Web Ad Finder | February Showcase |
PO Number | |
Web Start Date | 2022-01-27 |
Web End Date | 2022-02-23 |
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 |