Campaign #16932

completed

JTA

·Invoice 8737·Mar 18, 2014·$1,400

Campaign Details

Invoice Number: 8737
Type of Ad: banners
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: —
Date Requested: Mar 14, 2014
Date Confirmed: Mar 18, 2014
Insertion Date: —
Art Sent to Pub: —

Notes

HP Permanent banner 728x90 geo target U.S.A for 10 days 3/17: Shay working on banners with client RD 3/18 - live and serving - SK

Financials

Cost: $1,400
Commission Rate: —
Net to Publisher: —

Tracking

Clicks: —
Impressions: —
Opens: —
Recipients: —
CTR: —
Conversions: —

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending