Campaign #26857

pending

ARUTZ 7

·Invoice 12719

Campaign Details

Invoice Number: 12719
Type of Ad: article
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: —
Date Requested: —
Date Confirmed: —
Insertion Date: —
Art Sent to Pub: —

Notes

article 8/13 - as per Sarita, we will schedule it for later time - MS

Financials

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

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending