Order ID243509
Order NameFord_F150_Summer_Sales_Event_CTV_Q3_2026
Order TypeDirect IO
Date Range03/16/2026 - 06/20/2026
Billing AccountFord Motor Company – Brand Marketing
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeFlight
Billing Emailsd.williams@ford.com
External PO Ref.-
Net CostUSD 1,631,250.00
Gross CostUSD 1,919,117.65
Order OwnerTodd Flanders
Primary SalespersonRod Flanders
Account ManagerMaude Flanders
Sales ChannelDirect Sales