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ent000855-040
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I agree.VOICE account with OLE FISCHER ?· ROGOW 920 VilLSHIRE BLVO INC BEVERLY HILLS CAL9021J o ne AC COUNT NUMBER ' 38890 .00 a a ?√ßh*mm ' 1970 * Wm Ilia 435 N. MICHIGAN AVE. CHICAGO, ILL 60611 222-3710 DISPLAY ADVERTISING INVOICE MO. DAW YS. ' ?╟╓ ' ?√ß . FROM I 04b II 05|L5t70 | IllaQSllS 170 NO CLAIMS FOR ALLOWANCES OR ADJUSTMENTS WILL ??E CONSIDERED UNLESS FRESENTED WITHII-W l 0 . - n*;** S70 TO MO. DAY YR. 0413017 0?╟ú 24 RAGE NO. >?╜y DAYS DESCRIPTION TRIBUNE AN0S HOTEL 2% CASH DIS IF PD BY COMB 4 08' COMB 4 22 BY 4 20 PQ BY 5 15 TODAY AMDS HOTEL 5% COMM IF PAID 2% CASH DIS- IF INSERTION DATE MO. DAY COMB 4 09 COME 4 21 byD 4 20 pd i 5 m V DAILY m TOTAL , LINESV ?√ß 294 / 294 RATE NET CHARGES 294.00 294.00 533.00* 88.20 10.00 98.20* 489.80* 166.ll/ 166.11V 332.22* 49.83 H 5.65 55.48* 276.74* y MONTHLY 81 THE DATE OF THIS Bill SUNDAY TOTAL LINES MMII NET CHARGES TOTAII. NET AMQUJNT TOTAL GROSS AMOUNT 294.00 294.00 588.00 * 294**00?╟╓' 294..00/, 583.00' *1 8!?½*20CR>/ 1??.00CR*/ 9S.20CR*/ 48s9.8o/ * 588.00 * 16.46. 11 16i66.ll 33X2*22 * 4V9.83CR'/, ;K;.* 5*65CR/' 5j5.48CR* 166.11 166.11 332.22 * 2176*74/ I 766.54^/ * V?╟╓,. in 332.22 * * <^920.22^* FORM A-61 THIS INVOICE IS A RECORD OF YOUR CURRENT,ADVERT!SING. KINDLY DISREGARD ANY CHARGES PREVIOUSLY PAID ADYERTISINGCHkCKING PROOFS furnished by THE ADVERTISING CHECKING BUREAU. INC. to agencies located outside 40 mile radius from Chicago