Campaign #18069

completed

DEBKA

·Invoice 9065·Jul 25, 2014·$0

Campaign Details

Invoice Number: 9065
Type of Ad: HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: —
Date Requested: Jul 25, 2014
Date Confirmed: Jul 25, 2014
Insertion Date: —
Art Sent to Pub: —

Notes

! Bonus ! Stand alone HTML email 20K names 7/23 Danny emailed Rena and Gili the artwrok G.D 7/23: sent info to Ops RD 7/23 - test email sent ES 7/25 - sent ES

Financials

Cost: $0
Commission Rate: —
Net to Publisher: —

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending