Campaign #43825

active

Prager University·

Super List

·Invoice 22380·May 5, 2025·$2,500

Campaign Details

Invoice Number: 22380
Type of Ad: HTML
Ad Sizes: —
Location: —
Art: Art Provided
Designer: —
Agency: Prager University
Date Requested: May 5, 2025
Date Confirmed: May 5, 2025
Insertion Date: —
Art Sent to Pub: —

Notes

Super List - Virtual Jerusalem Stand-alone HTML email full list 04/25 - Approved and scheduled - EM

Financials

Cost: $2,500
Commission Rate: —
Net to Publisher: —

Tracking

Clicks: —
Impressions: 350000
Opens: —
Recipients: —
CTR: —
Conversions: —

Approvals

Confirmed
Received Approval
Publisher Approved
Client Approved
Creative Pending