Order ID269847
Order NameKelloggs_Cereal_BacktoSchool_ESPN_Kids_Q
Order TypeDirect IO
Date Range04/11/2026 - 06/22/2026
Billing AccountKellogg Company – Brand Advertising
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsj.martinez@kelloggs.com
External PO Ref.-
Net CostUSD 1,221,200.00
Gross CostUSD 1,436,705.88
Order OwnerBart Simpson
Primary SalespersonLisa Simpson
Account ManagerMarge Simpson
Sales ChannelDirect Sales