|
| Ordered Time | 2019-11-05 14:14:27 |
| Order Type | print and web |
| Customer Name | Burger Express |
| Customer Account Number | 83738269 |
| Ordered By | Louis |
| Sales Rep | Linda Staples |
| Sales Rep Number | 8270 |
| Sales Rep Email | lstaples@federalwaymirror.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Federal Way Mirror |
| Print Product | fin |
| Print Ad Finder | print ballot #14B |
| PO Number | ****COVER IO **** 2428539 |
| Print Location | Bestof |
| Print Section | ****COVER IO **** 2428539 |
| Print Position | 14B |
| Print Size | 1 col x 2" |
| Print Schedule Dates | 11/15 - 01/31st every friday for 12 weeks |
| Print Rate | 28.25 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | Green fee $0.75 / Bill entire 12 week Nov 15-Jan31st in November for $348.00 TOTAL on Print IO
NOTE THIS IS A PREPAID ACCOUNT AND CHECK/PAYMENT HAS BEEN RECEIVED |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | best of fw 2020 |
| PO Number | |
| Web Start Date | 2019-11-15 |
| Web End Date | 2020-01-31 |
| Web Impressions | ALL |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 4 Flat |
| Web URL | |
| Digital Buy Type | Best of campaigns,Second Street Contesting,Website (O&O) |
| Web Sound Edge | |
| OO confirmation | 0 |
| Additional Web Instructions | bILL $4 PER WEEK NOV 15-JAN 31ST FOR TOTAL OF 12 WEEKS FOR TOTAL COST OF $48; BILL ENTIRE SUM IN FIRST MONTH.
NOTE THIS IS A PREPAID ACCOUNT AND CHECK/PAYMENT IN FULL HAS BEEN RECEIVED |