Order ID274662
Order NameVerizon_Fiber_Upgrade_Awareness_CTV_+_Di
Order TypeDirect IO
Date Range03/10/2026 - 05/23/2026
Billing AccountVerizon Communications – Digital Media
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsr.patel@verizon.com
External PO Ref.-
Net CostUSD 3,088,300.00
Gross CostUSD 3,633,294.12
Order OwnerJimbo Jones
Primary SalespersonWendell Borton
Account ManagerAgnes Skinner
Sales ChannelDirect Sales