Campaign #21721

active

Melisse Shapiro·

JANET

·Invoice 10219·Sep 5, 2015·$2,000

Campaign Details

Invoice Number: 10219
Type of Ad: banners
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: Hotel Moscow campaign
Date Requested: Sep 5, 2015
Date Confirmed: Sep 5, 2015
Insertion Date: —
Art Sent to Pub: —

Notes

700K impressions U.S only - Sept 5th Sept 27th - 3 weeks 8/27: rena sent creatives to Ops RD 9/3 - set up in ZEdo - ES 9/8 - live - ES

Financials

Cost: $2,000
Commission Rate: —
Net to Publisher: —

Tracking

Clicks: —
Impressions: 700000
Opens: —
Recipients: —
CTR: —
Conversions: —

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending