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ent000957-026

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ent000957-026
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    Publisher

    University of Nevada, Las Vegas. Libraries

    P.O. BOX 4275 ?╟≤ 121 SO. HIGHLAND ?╟≤ lA$^lGA$,/f$EVADA 89106 MaAch TELEftiONE 382.252J /k 3\UCCQUNT NO. SANDS HOTEL COLE FISCHER AND ROGOW 8 9 20 WILSHIRE B E V E R L Y HILLS ?·<_} g.7 33 3; 3 H 6 8 bl v: C A L A- D'lSPLAY ADVERTISING STATEMENT t TO INSURE V4 PROPER CREDIT Ps.*'- TO YdUR ACCOUNT - RETURN THIS PORTION WITH YOUR REMITTANCE km 12m s DESCRIPTION -. COLUMN INCHES ^ OR LINES [ RATE 2 29 B A L * F W D y- ii lin Hiii il 1'4 7'8|2 6 3 2 2 PAYMENT ! 14 7 8120 CF 3 0 1 4 10 0 0 163' 3 05 '35814 2 7; < - 3 06 ^4 1000 16*/ 3 08 '41000 1 sy 3 09 358 13 ill" 3 12?╜ 358 15 2 7;* 3 1 5- 410 00 ?√ß1 6;^ 3 16 358 1 3 11;.' 3 19 36580 J5 6;?╟? 3 20 3 6 58 Ot "3 67' 3 22 3 5 8 16 2 7;?╜ 3 3 23 3 5 8 13 ill'. -3==__6g?*~ |.,,, ' ! ' 4 |# ! *7w ?√ß5| "% !>~tro ** jl- 3 25 36580 3 6\* 3 2 7 "35816 2 77 3 2 8 36 58 0 3 6;?╜ 3 2 9- 358 16 2 77- 3 3 0?? 358 13 f TOTAL INCHES j 1 i|?? ?╟≤ 4*??=#*&- 3 8 0 0 4^?║^^T0 -'_??- q ?√ß !- , 4 PAST DUE f 11 B _____ C kl T lUAl! NT TOTAL AMOUNT DUE OVER SO DAYS OVER 60 DAYS OVER 30 DAYS CUKKfc.NI AMUU 1 1 1 ! 1 1 1 ' * 1 r / i i " * - - i 1 1 1 1 1 ?╟≤i^^S-'i 4 OJ 1 5 3 i| 4 Q ALL ACCOUNTS ARE DUE AND PAYABLE BY THE 15TH OF MONTH FOLLOWING SERVICE. Las 1 /egas Sun If Paid By 15th d] n