Campaign #34727

pending
CEMEX·
AEC Business
·Invoice 20452·$1,200

Campaign Details

Invoice Number
20452
Type of Ad
Article
Ad Sizes
Location
Art
Art Provided
Designer
Agency
CEMEX
Date Requested
Date Confirmed
Insertion Date
Art Sent to Pub
Notes
Article

Financials

Cost
$1,200
Commission Rate
Net to Publisher

Tracking

Clicks
Impressions
Opens
Recipients
CTR
Conversions

Approvals

  • Confirmed
  • Received Approval
  • Publisher Approved
  • Client Approved
  • Creative Pending