Campaign #44292

active

Jewish Content Network

·Invoice 22449·Aug 5, 2025·$425

Campaign Details

Invoice Number: 22449
Type of Ad: —
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: Sparta Group
Date Requested: Aug 3, 2025
Date Confirmed: Aug 5, 2025
Insertion Date: —
Art Sent to Pub: —

Notes

MONTH 1 tentatively scheduled pending Sarita date approval JCN - Meira K WhatsApp group post live

Financials

Cost: $425
Commission Rate: —
Net to Publisher: —

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending