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ent000855-229
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I agree.V. invoice ' IN ACCOUNT WITH r n tC-t E FISCHER s ROGOW 892C W1L SHIRE 0LV0 INC LaevERlY HILLS CAL 902jJ. ACCOUNT NUM8ER 83890 01 DESCRIPTION TRIBUNE SANDS HOTEL f TODAY y SANDS HOTEL COMB COM3 15? COMM IF PAID BY U 2% CASH DIS IF PD p\ k INSERTION DATE COMB 15? COMM IF PAID BY 2% CASH CIS IF PD BY 03 R 435 N. MICHIGAN AVE. CHICAGO, ILL. 60611 ______222-3710 DISPLAY ADVERTISING INVOICE MO. OAT V*. 0 71570 0 6 UM 70 15 DAILY NO ClAIMS FOR ALLOWANCES OR ADJUSTMENTS Wilt SE CONSIDERED UNtESS PRESENTED WITHIN _____________________________________ ?ç X I 70 1C no, pay vt TOFc6l3 C.l7C [ [ NGNTHL days Of" TOTAL LINES 147 147 294 RATE 2.0C 1.13 1.13 NET CHARGES 294.CO 1947<KJ 44.10 5.00 ... 49.10s 244.90* 16 6. II 332.22* 49.83 ' 5.65v 55.48* 276.74 SUNDAY TOTAL LINES 1P S v/ RATE NET CHARGES ick ts f Os/d ifC f t,t_ if C'O form A-61 TOTAL NET AMOUNT 294.00 294.00 - t 44.10CR 5.0GCR 49.1 OCR* 244.90 * 166.11 166.11 332.22 49.83CR 5.6SCR 55.48CR* 276.74 * 521.64 * TOTAL GROSS] AMOUNT 294.CC 294.OC 294.OC 166.11; 166.11] 332.22 c> 332.22 626.22 ADYESRTlXXrTmr^!1^^?R-DE?if Y ?? ^ R CURRENT ADVERTISING. KINDLY DISREGARD AN^ThARGES PREVIOII Rl V'pAi n ADVERTISING CHECKING PROOFS furnuhod by THE ADVERTISING CHECKING BUREAU, INC. to agoncio. located oul.ido 40 mil* rodiul from Chicago PREVIOUSLY PAID