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Digital ID
ent000852-009
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I agree.0 z w ?· 213-657-5600 June 8, 1971 U > Q < Mr. A1 Freeman Sands Hotel Las Vegas, Nevada 89109 Dear Mr. Freeman: Enclosed herewith is the billing for Advertising for the month of April 1971. It has taken until today to get the invoices for Radio billing and since there will be differences between our billing and some of the substantiating invoices, it would be appreciated if your accounting department would pay the invoices as rendered since the adjustments will be shown on the May billing, which you should get within the next few days. There will be the following adjustments for newspapers: Since it has taken so long to get the supporting invoices and these bills are running so far behind, your help in expediting payment will be greatly appreciated. Sincerely yours, Herald Examiner - 56 lines on 4/14 & 5/28 109.20 59.92 268.80 L.A. Times -28 lines on 4/21 Chicago Today - credit for ad on 4/13 COLE FISCHER ROGOW, INC. cc: Mr. Arlo Stott Enc. new york office: 655 MADISON AVENUE NEW YORK N Y 10021 / 758-6360