Campaign #11990

completed

Jewishweek

·Invoice 7340·Oct 16, 2012·$520

Campaign Details

Invoice Number: 7340
Type of Ad: HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: —
Date Requested: Oct 16, 2012
Date Confirmed: Oct 16, 2012
Insertion Date: —
Art Sent to Pub: —

Notes

Stand alone HTML email to 17K names targeting Tri State area 10/15- gili sent to ruth-ON 10/17- per Zach this was approved through him direct-ON 10/18 Gili confirmed sent! GD

Financials

Cost: $520
Commission Rate: —
Net to Publisher: —

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending