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ent000855-047
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I agree.Your Cancelled Check Bearing OUR Endorsement ts your Receipt INVOICE V NATIONAL DISPLAY ADVERTISING tot ANOtdS tVfNING ANQ SUNDAY mmmm 9 P.O. BOX 2416 TERMINAL ANNEX LOS ANGELES, CALIF. 90054 AMOUNT r TERMS NET CASH WHEN RENDERED Date rendered Cole, Fischer & Rogow, Inc. Adv.'Agency- 8920 Wilshire Blvd., Suite 320 ' Beverly Hills, Calif. 90211 . APR 3 0 1970 TO INSURE PROPER CREDIT ENCLOSE THIS PORTION WITH REMITTANCE L / g ^;JTiHOTEL SANDS ADVERTISER DATE APRXO'TO APR^ Q CSH ^pr?╟╓sq pis HERALD-EXAMINER REMARKS SPACE DAILY SUNDAY 147 RATE 15.98 234.91 i f wgmm CHARGES CREDITS fof m Ml m S9Q.64 LAST ITEM BALANCE DUE 1 939.64 Cl 15% AGENCY COMMISSION IS DEDUCTED FROM RATES CHARGED. 2% cash discount allowed ?╟÷ only if paid when presented. If not paid by 15th of following month (postmarked 15th) cash discount will not be allowed and agency commission will be charged back to you. 23 4.9? if I l 1 t ; f f i 4 n | f H FORM A30 All Checking Proofs Furnished by Tho ADVERTISING CHECKING BUREAU INC. 353 Fourth St., New York 10 18 So. Michigan Ave., Chicago 3 51 First St., Son Francisco 5 INVOICE, NATIONAL DISPLAY ADVERTISING HERALD-EXAMINER