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| Ordered Time | 2019-05-03 15:13:56 |
| Order Type | print and web |
| Customer Name | Seattle Dept of Transportation |
| Customer Account Number | 51442083 |
| Ordered By | Allison Schwartz |
| Sales Rep | Lia Loina Toupin (EDH 1842) |
| Sales Rep Number | 1842 |
| Sales Rep Email | lia.toupin@heraldnet.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | La Raza |
| Print Product | FIN |
| Print Ad Finder | Vision Zero |
| PO Number | TRG0275-S0402, TRD30 |
| Print Location | ROP |
| Print Section | Z |
| Print Position | |
| Print Size | 5x5 |
| Print Schedule Dates | 05/10, 05/17, 05/24, 05/31 & 06/07 |
| Print Rate | See Below for Breakdown Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Insertion dates 05/10, 05/17, 05/24, 05/31 should be billed at $500 each ad for a total of $2,000.
Insertion Date 06/07 should be billed at $0 - Added Value (approved by Alvaro/Publisher).
Web rate is below ... |
| Web Publication Name(s) | La Raza |
| Web Ad Finder | Vision Zero |
| PO Number | |
| Web Start Date | 2019-05-10 |
| Web End Date | 2019-06-20 |
| Web Impressions | 17,500 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 175.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | Web Ad is 6 weeks from 05/10-06/20 and should be billed on 05/10 at $175 Flat |
| Websites (O&O) Type) | High Impact |