![]() Internet Advertising Invoice |
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Ads Delivered |
Period: | July 01, 2000 to July 31, 2000 | ||
Impressions Delivered: | 4,156 | x $ 5.00 / 1000 = | $ 20.78 |
Actual Gross Billing: | $ 20.78 | ||
Net Due Amount: | $ 20.78 |
Campaign Detail |
Date | Impressions Delivered | Clickthroughs | CT Rate |
2000-07-12 | 34 | 0 | 0.00 |
2000-07-13 | 22 | 2 | 9.09 |
2000-07-14 | 3 | 0 | 0.00 |
2000-07-15 | 12 | 0 | 0.00 |
2000-07-17 | 105 | 4 | 3.81 |
2000-07-18 | 1 | 0 | 0.00 |
2000-07-20 | 387 | 1 | 0.26 |
2000-07-21 | 1,045 | 1 | 0.10 |
2000-07-22 | 392 | 0 | 0.00 |
2000-07-23 | 507 | 1 | 0.20 |
2000-07-24 | 1,128 | 2 | 0.18 |
2000-07-25 | 520 | 0 | 0.00 |
Net due amount must be received by invoice due date. Please make checks payable to WRAL-TV5. Remit to WRAL-TV Accounting Dept.; PO Box 60904; Charlotte, NC 28260. For billing questions, call Denise Quick at (919) 821-8514. |