Campaign #42395

active

ISA GROUP- IR OLAM JERUSALEM·

Creatives

·Invoice 22091·May 22, 2024·$544.39

Campaign Details

Invoice Number: 22091
Type of Ad: Newsletter
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: IR OLAM
Date Requested: May 22, 2024
Date Confirmed: May 22, 2024
Insertion Date: —
Art Sent to Pub: —

Notes

Newsletter

Financials

Cost: $544.39
Commission Rate: —
Net to Publisher: —

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending