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Digital ID
ent000855-223
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I agree.0 ?√ß z ?√ß I 1 ?║|f ?√ß ?╜ fETis ROGOW, I.NC. 8920 WILSHIRE BOULEVARD BEVERLY HILLS CALIFORNIA mrne 5, 1970 KTRH Radio Rusk Corp. 5tif Floor Rice Hotel Annex Houston, Texas 77052 Sands Hotel, Las Vegas. Acct # 91305 your invoice, May 1970 Gentlemen: We=^note that on May 20 you bill us for a make-good for one spot missed on March 26 ($ 45.00). We were indeed notified on April 27 that such spot was missed and would be made good on May 20. However, your March invoice shows 33 spots for a total of $ 1,262.00 vihich checks with our contracts, as follows: our contract # A 5158 31x $ 1,158.00 A 5185 2x $ 104.00 m 33x $ 1,262.00 "i:-approved this invoice in the amount of $ 1,262.00 on April 16 and sent it to our Hew York office for payment. Please send us a corrected May invoice or a $ 45.00 credit. Thank you. Very truly yours, COLE FISCHER ROGOW, Inc. Colette Shaw (Mrs.) ?· 213* 657-5600 U Q <