Campaign #42436

active

ISA GROUP- IR OLAM JERUSALEM·

EverywhereK

·Invoice 22090·Jun 4, 2024·$127.42

Campaign Details

Invoice Number: 22090
Type of Ad: HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: IR OLAM
Date Requested: Jun 4, 2024
Date Confirmed: Jun 4, 2024
Insertion Date: —
Art Sent to Pub: —

Notes

Stand-alone HTML email 20K names Sent

Financials

Cost: $127.42
Commission Rate: —
Net to Publisher: —

Tracking

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

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending