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ent000957-028
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I agree.INVOICE IN ACCOUNT r ~] COLE FISCHER 6 ROGOW 8920 HILSHIRE BLVD INC LBEVERLY HILLS CAL9021J. ACCOUNT NUMBER 88890 01 (EhlCaaO QKbUnW ADVEGRt1sIYNG INVOICE 20 0ff|5J68,j TRIBUNE SQUARE CHICAGO, ILL 60611 R 222-3710 MO. DAY YR. MO. DAY YR. PAGE NO. NO CLAIMS FOR ALLOWANCES OR ADJUSTMENTS WILL BE CONSIDERED UNLESS PRESENTED WITHIN 8889C THE DATE OF THIS MLL DESCRIPTION V ~x INSERTION ^ t DATE DAILY SUNDAY TOTAL NET AMOUNT TOTAL GROSS AMOUNT ' >f DAY TOTAL LINES RATE NET CHARGES TOTAL LINES RATE NET CHARGES ^'?çAPP^ SANDS HOTEL SCDlHB cepfl 3 13 27 64 64 1.84 1.84 117.76 117.76 235.52* * 1 1 117.76 117.76 235.52 * 117* 76 117.76 ' 235.52 * 15* COMM IF>AlD BY > 2% CASH DIS IFi*TJ BY *' 4 4 2C 15 128 35. 33 4.00 39.33* 196.19* * * 35.33CR 4.00CR 39.33CR* 196.19 * 235.52 * IT ^ i - 1 A. I -AGENCY INFORMATION. 1.-C0MMISSI0NABLE IF AGENCY RECOGNITION HAS BEEN GRANTED BY THE AMERICAN NEWSPAPER PUBLISHERS ASS'N. OR BY THE CHICAGO TI1IUNE. 2.-N0T COMMISSIONABLL FORM A-62 ADVERTISING CHECKING PROOFS furnished by THE ADVERTISING CHECKING BUREAU, INC. to agencies located outside 40 mile radius from Chicago