Order ID306521
Order NameNetflix_Film_Promotion_Disney+_Crossover
Order TypeDirect IO
Date Range04/08/2026 - 06/19/2026
Billing AccountNetflix – Brand Partnerships
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsm.johnson@netflix.com
External PO Ref.-
Net CostUSD 5,162,000.00
Gross CostUSD 6,072,941.18
Order OwnerRalph Wiggum
Primary SalespersonMartin Prince
Account ManagerEdna Krabappel
Sales ChannelDirect Sales