|
| Ordered Time | 2020-02-19 14:30:52 |
| Order Type | print and web |
| Customer Name | Federal Way Soroptimist |
| Customer Account Number | 83722962 |
| Ordered By | Linda Persha |
| 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 | March Mayhem |
| PO Number | |
| Print Location | Mayhem |
| Print Section | March Mayhem |
| Print Position | Page 2 or 3 |
| Print Size | 3 col x 6" |
| Print Schedule Dates | 03/13/2020 |
| Print Rate | 272.75 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | No |
| Additional Print Instructions | Breakdown of payment is:
Print - $272.75
Green fees - $2.25
Digital - $175.00 (impressions: 25,000) |
| Web Publication Name(s) | Federal Way Mirror |
| Web Ad Finder | Save the date annual luncheon |
| PO Number | |
| Web Start Date | 2020-03-13 |
| Web End Date | 2020-04-10 |
| Web Impressions | 25000 |
| 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 | No |
| OO confirmation | 0 |
| Additional Web Instructions | Breakdown of payment is:
Print - $272.75
Green fees - $2.25
Digital - $175.00 (impressions: 25,000) |