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ent000852-017
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I agree.^TO# 216 8 ) j M {} ! S'; |-'/?╟ \;| I;11 ^tV) S' | 1 f<fo '0nlS^?:\ INVOICE Local/Green fg fc- o COM o r i i i >?·^*xfriJ-5- JL ViXKfPi-xH? -J 'at J s WYSI W-NUS KLIF WWWW-FN 1C0ST??FBS KAB.L BUFFALO CHICAGO DALLAS DETROIT LOS ANGELES SAN FRANCISCO sales: KYRA over Los Angeles N? 1669 TERMS: NET CASH ?╟Ñ1 APRIL Cole, Fischer, Rogow 8920 Wilshire Blvd. Beverly Hills, California L_ FOR _?√ß PROGRAM-. SANDS HOTEL 3/31/71 - 4/4/71 SCHEDULE OF BROADCASTS Amount This Invoice $____a>uo,oo BAL. DUE_ TOTAL___ -PRODUCT____ _LENGTH____ -19. 71 Sands Hotel 60 Seconds Mon. Tue. L Wed. I2), (1) 10-3pm (1) 3-7 pm Thur. 2) (1) 3-7 pm (1) 7-12Mid ^ Fri. 2) (1) 3-7pm (1) 7-12Mid Sat. 2) IJjlV 6AM-7PM (1) 7-12Mid Sun. 2) (1) 6AM-7PM (1) 7-12MID ?╟≤% DAILY ITEMIZATION OF BROADCASTS COVERED BY THIS INVOICE PER YOUR ORDER 1 I O 1 : 2 | 3 if 4 '5 6 7 8 ! 9 10 11 112 13 | ,... I j j. ?╟≤ 1};. | I [ l ! : 1 i 1 1 i i _ 1. | 1 | ' j ?√ß | ?√ß j j | I i see attached; apf/daI/iof 28 129 30 31 TOTAL | 1 RATES: Net Station Time Talent Line Service Other Charges ?╟÷?╟÷! i. ?╟÷, i- ; Total Each TAP Broadcast . . . . $ 30.00 $ 1 $ ; / ?╟╓ ?√ß j _____ $ 30.00 For 1 Cj Broadcasts . $1 1 _____ . _ j? , $ .. Each Broadcast ...... . $ 11 $ $ l p| || ; For Broadcasts . j I | j $ 1 j|ft 11 Each Broadcast ...... 1 $ ?╟≤ /y--. % __ $ 1 | | | $_ | . For Broadcasts , , . $_ % 11 i. l % i per broadcast , TOTAL per broadcast TOTAL . per broadcast -TOTAL Thi' Paj?╟╓s-r ?╟÷- De* ?╜#, Tpkss-