|
| Ordered Time | 2019-10-18 17:23:36 |
| Order Type | print and web |
| Customer Name | GRAYS HARBOR TRANSIT |
| Customer Account Number | 52475372 |
| Ordered By | KEN - MANAGER |
| Sales Rep | Kimberly Oswald |
| Sales Rep Number | 4410 |
| Sales Rep Email | koswald@soundpublishing.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | The Daily World |
| Print Product | SIN |
| Print Ad Finder | VETERANS DAY |
| PO Number | |
| Print Location | VETERANS TAB |
| Print Section | VETERANS DAY |
| Print Position | |
| Print Size | 2 X 4.80 |
| Print Schedule Dates | NOVEMBER 9, 2019
ADW |
| Print Rate | 299.00 Flat Color |
| Green Edition | |
| Print Sound Edge | |
| Additional Print Instructions | HIS IS PART OF THE VETERANS DAY TAB IN THE DAILY WORLD.
BREAKDOWN OF CHARGES ADW $299.00
DIGITAL $100.00
TOTAL $399.00
DIGITAL IMPRESSIONS 20,000
WEBSITE 0 & 0. |
| Web Publication Name(s) | The Daily World |
| Web Ad Finder | VETERANS TAB |
| PO Number | |
| Web Start Date | 2019-11-09 |
| Web End Date | 2019-12-09 |
| Web Impressions | 20,000 |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | $100.00 Flat |
| Web URL | |
| Digital Buy Type | Website (O&O) |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | DIGITAL IMPRESSIONS 20,000
WEBSITE 0 & 0. |