Skip to main content

Search the Special Collections and Archives Portal

ent000855-027

Image

File
Download ent000855-027.tif (image/tiff; 103.96 MB)

Information

Digital ID

ent000855-027
    Details

    Publisher

    University of Nevada, Las Vegas. Libraries

    PLfcAi>t Kcmn iw RADIO INVOICE* ?╟Ñ|N ACCOUNT WITH WGN CofflNENTAl BROADCASTING COMPAQ > x p. o. epx ii67 r* Account n6. 1 SEE I cole FISCHER&ROGOW INC 8920 WILSHtRE BLVD , BEVERLY HLS CAL 9 1 - ?√ß j JjEpfS w&'presUed om the day! aHo hours stated I__ ' tl^i ,,-irP'Ajr mow BROADCASTS w---'-- 4 ^--------?╟÷ u*.'ap??ant . THAT IN ACCOR&ANff WITH C6RTIflED;SWjdH-J-?╟÷7?╟÷| * OURAtI^N roTk1| Ml* ; ?╟÷--------?╟÷ 2 ~ 1 1 1 2 1 ?║1 1?╟÷*-----r?╟ú 1 TIMES 1 *~ri 1 * 1. GHlCAGp;;4lL 60690 312-^8-2311 BmWh I j invoice for period ending this iftl due and payable^ msmm hh hh i -2-a2-0O2-l4 1 WE SPONSOR AblD PRODUCT SANDS H0TEL~Rf/OPENING SANDS HOTEL-RE/OPENING SAN D S H 0 T E L -RE/OPENING SANDS HOTEL-RE/OPENING sands hotel-re/opening SANDS HOTEL-RE/OPENING SANDS HOTEL-RE/OPENING sa-nds hotel-re/opening SANDS HOTEL-RE/OPENING O 15% COMMISSI ON IF PAI D BY T O o o O ; v / / X, V L 05200 ^ I HOUd | I * 1 I | j | ?√ßf fel 6?╟╓jl 5,5 Ojp I 1 I I I I 41210 4j2^0 |l2|04|4ap 10|29 2 OJA MIN. I SEC. 4l0^0 4,0210 \ I I I I I 4*2 "i 0 4*280 6|3a50P 35610 dP 11 1 I | 5*4 8j 1 OP 4l36^dP 41040 4 Ul091cjA mm15 io|39iqA ?╟╓5 TI;MEj-OTHERj $ WO 1|00 1,00 ?√ß: I 1 1 I i|oo 1100 I i I 100 i!oo I 1100 lioo * IM I 1 I r 1 1 1 1 II 1 1 1 1 B ?║ .2 , yk , e>. |0*v!i ?f *__,_m?╟÷JMi-A* amount, DUE $ 77. 00 77. 00* ! " ?╟≤ 8 5 ?╜ 0Q, 85 ?? op, % 170,. 00*' 99. ,00 99. ,00 198. ,00* 12 5. ,00 125. ?√? 00. 250, ??00* 145 .00 145 .00 290 .00* 985 .00* 147?? 75^?╟ C] 8-37.25* I I I I I I