Campaign #25199

active

Jewishweek

·Invoice 12175·Oct 19, 2016·$500

Campaign Details

Invoice Number: 12175
Type of Ad: HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: ZOA
Date Requested: Aug 16, 2016
Date Confirmed: Oct 19, 2016
Insertion Date: —
Art Sent to Pub: —

Notes

Stand alone HTML email 10/13 - sent approval to JWEEK - ES 10/19 - "I have it scheduled for 730 PM" - JWEEK - ES 10/20 - sent - ES

Financials

Cost: $500
Commission Rate: —
Net to Publisher: —

Tracking

Clicks: —
Impressions: 250000
Opens: —
Recipients: —
CTR: —
Conversions: —

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending