Information
Digital ID
ent000855-135
UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
Read more about our reproduction and use policy.
I agree.o INVOICE IN ACCOUNT WITH r n o COLE FISCHER ?· ROGOW ?╟ 892C WILSHIRE BLVD INC L_eEVENLY HILLS CAL902JJL ACCOUNT NUMBER . 435 N. MICHIGAN AVE. 83890 UC/r R 0CHICAGO, ILL 60611 ' v 222-3710 DISPLAY ADVERTISING INVOICE MO. OAY YR. MO. DAY YR. IS?½ m* V 9 Ki~3i vi DESCRIPTION TRIBUNE SANDS HOTEL COMB r i 15% COMM IF PAID BY 2% CASH CIS IF PD BY TODAY SANDS HOTEL COMB 15% COMM IF PAID BY 2% CASH DIS IF PD i# INSERTION DATE o 13 ?√ß H| / 0 ' NO CLAIMS TOR ALLOWANCES OR ADJUSTMENTS WILL BE CONSIDERED UNLESS PRESENTED WITHIN ?√ßn <3SE "1 H lea' 168 11 168 Im 168 1.13 pH oS gj \3.36.00 ?√ß"''^336.00 50.40 5.71 56.11 27S.89 .189. 84 189. 84* i/ 28. 48 3.23 31.71 158.13 PORW A-61 NET CHARGES 73 70 lie TO 31 70 DAIS Of MONTH! TOTAL NET AMOUNT 336.OC 336.00 50.40CR 5.71CR 56.1ICR 279.89 * 189.84 189.84 28.48CR 3.23CR 31.71CR: 158.13 * 438.02 The DATE OF TOTAL GROSS AMOUNT 336.00 336.OC 336.C 18-9.84 189.84 'Si % 525.84'