Campaign #22895

active

ARUTZ 7

·Invoice 10520·Dec 23, 2015

Campaign Details

Invoice Number: 10520
Type of Ad: re-HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: —
Date Requested: Dec 23, 2015
Date Confirmed: Dec 23, 2015
Insertion Date: —
Art Sent to Pub: —

Notes

re-HTML for those who clicked 12/23 - sent - OT

Financials

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

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending