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Digital ID
ent000855-210
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I agree.GOLDEN WEST BROADCASTERS 950 California ?╟≤ San Francisco 8, California ?½ Telephone: Yukon 2-5500 IN ACCOUNT WITH Cole, Fischer & Rogow * 8920 Wilshire Blvd. Los Angeles, Calif; 90211 Please refer to our invoice number on your remittance advice JUNE 1970 RATE CARD 30'-10 HAN 6/l - 6/5 3 - 1' annx. Horning Commute @ 98*00 2 - l?╟ annx. Commute Club @ 78*00 .. i X* na??p June 30, 1970. Invoice No. - 6-280 rnrw SANDS HOTEL Agency Commision SALESMAN; LA 'renime Payment due ten ders 1 tKMo after receipt of invoice. PREVIOUS BALANCE DUE 29U.00 156.00^ 320.Oft ^ 5??358.1iO 11$.go ^ 65U.50yy; 11 TOTAL AMOUNT DUE 6012.90 We warrant, that in accordance with Certified Station Logs, the programs as above indicated, were broadcast.