Campaign #26860

active

JTA

·Invoice 12719·Jul 19, 2017·$3,000

Campaign Details

Invoice Number: 12719
Type of Ad: HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: —
Date Requested: Jul 19, 2017
Date Confirmed: Jul 19, 2017
Insertion Date: —
Art Sent to Pub: —

Notes

HTML to 49K names July 19th is tentatively approved, pending creative 7/16 - sent creative to JTA - MS 7/19 - test was approved, will be send by JTA team - MS

Financials

Cost: $3,000
Commission Rate: —
Net to Publisher: —

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending