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Digital ID
ent001474-071
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I agree.S. F. INTERNATIONAL AIRPORT - SAN FRANCISCO, CALIF. 94128 AREA 415 TELEPHONE 871-6000 PLEASE REiVhT TO; P. 0. BOX 26404 ?√ß f\: il| rp * r k ?╟ r\ -* ?√ß ^ ?½ 1 **4*4 * f /y il ^ $L**?╟ú ur-zxr- ???√ß?╟╓?╟÷ INVOICE NUMBER A 4342 THIS INVOICE NUMBER MUST APPEAR ON ALL REMITTANCES * a 4342 OLD TO r ii ?╟≤ L Sands Hotel Las Vegas, Nevada Attn; Manager _l DATE INVOICE DATE July 27, 1971 YOUR ORDER NO. TERMS: NET 10 OAYS ACCOUNT NO. 12300-50 City of Hope Sportsnan Fund Flight LAX/LAS 650 Passengers Q $43.20 each ?╟╓ORTANT; ~ase pay from this invoice as no monthly statement -L BE RENDERED. ?╟≤ ; INSURE PROPER CREDIT PLEASE RETURN DUPLICATE ?½Y WITH YOUR REMITTANCE. i-0836 tREV. 4 69) SUB TOTAL SALES TAX TOTAL AMOUNT 28,030 00 o Q ' ?╟≤ A il ; / /S 1 if vl 00 /-7