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| Ordered Time | 2019-08-28 09:02:16 |
| Order Type | print and web |
| Customer Name | NW COLLISION & PLASTIC |
| Customer Account Number | 52475938 |
| Ordered By | Doug |
| Sales Rep | Doug Ames |
| Sales Rep Number | 4433 |
| Sales Rep Email | doug.ames@thedailyworld.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World, Montesano Vidette |
| Print Product | SIN |
| Print Ad Finder | HS Football Preview |
| PO Number | |
| Print Location | Football |
| Print Section | |
| Print Position | |
| Print Size | 2x2 |
| Print Schedule Dates | ADW 9/12/19 9/19/19 9/26/19
MVI 9/12/19 9/19/19 9/26/19 |
| Print Rate | 101.40 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | Paid with check number 99336 past due and +
ADW $67.60
MVI $33.80 |
| Web Publication Name(s) | The Daily World, Montesano Vidette |
| Web Ad Finder | Football Web |
| PO Number | |
| Web Start Date | 2019-09-01 |
| Web End Date | 2019-09-30 |
| Web Impressions | 25000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 270.40 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | Paid with check number 99336 past due and + |