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ent000855-030
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I agree.St sales ORIGINAL INVOICE Radio Stations Representative . * . A Service of CBS Radio j I Church Sr^e New York, > (212} 765-2 ?╟≤ CuLE, FISCHER, RG60W /N ?╟ 3920 VilLSHlRt BLVD. vff BEVERLY HILLS, CALIF. 90221 (S' 1 ' ' i > ?╟≤ . . ?╟ ?√ß ' ?√ß ?╟≤. |-.1 * \ ' >\ ?√ß?√ß 11! \ O \ 7 | ontract no. station ADVERTISER PRODUCT DATE ?√ß ! 5 dS c . WCSS AM SANDS HOT?·L LAS VEGAS HoTEL- .V \ y t * C 7 n i ' i i 7 -2 y i U, * ?·K ENDING DAY YR. HO l x 12 0 x IX 0 XI 0 1I 0 x li 0 y lii; o a 25 0 a 25 0 IM'? W n a 25 0 R 25 0 BROADCAST DESCRIPTION MIN MIN MIN MIN MIN MIN PLAN TOTAL MIN MIN MI N MIN MIN MIN MIN PLAN TOTAL CLASS APPROXIMATE TIME FROM AAA A A 8 ?╟╓ B C AAA AAA A A Q B C 5 30 3 00 3 00 1C 00 10 00 7 00 5 30 7 00 3 00 3 00 2 0 00 10 00 7 00 TO 10 00 AM 7 00 PM 7 00 PM 00 PM 00 PM 30 PM 3 3 LX 10 00 AM 11 00 AM 7 00 PM 7 00 3 00 PM 3 00 PM 11 30 PM DAY OF WEEK Su w Tm Sa. TOTAL UNITS 4 5 1 x 4 0 1 4 UNIT PRICE It 540*00 li540* 00 BROADCAST FACILITIES , 7 id 40 * CO I 7 540 * GO BROADCAST FADimES ADDITIONAL charges GROSS AGENCY COMMISSION NET INVOICE 1 2,030.00 31 030 ?╟≤ 0 0 462.00 ^ 2 7 o l S ?╜ *0-2025 REV 1269 COLUMBIA BROADCASTING SYSTEM. Inc. PLEASE MAKE CHECKS PAYABLE TO CBS RADIO. REFER TO OUR INVOICE NUMBER WHEN REMITTING.