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ent000852-134
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I agree.COLE FISCHER ROGOW, INC. 65 5 MADISON NEW YORK, N. AVENUE Y. 10021 2-758-6360 SANDS HOTEL Las Vegas, Nevada Att: Mr* Mo G* Coombs Estimate No. Order No. invoice NO. #02027 DATE 6/30/71 TERM8Net Cash INSERTION DATES June 2 ?╟÷ 1/14-5/12/71 June 2 ?╟ J June 3 June 2 _ 9/22-5/5/71 3> June 2 *.May 26 s June 3 .> 03 3 a ^sne 2 ?╟÷ May 12 ?╟÷ May 5 ?╟╓ June 2 3 June 2/3 June 2 July 20 , June 2 PUBLICATION CHICAGO SUN TIMES Rebate EXCELSIOR MEXICO HENDERSON HOME NEWS HOUSTON CHRONICLE Rebate LAGUNA NEWS POST NO. L.V,VALLEY TIME L.B.IND.PRESS TELE, L.A.TIMES N.Y. NEWS N.Y, POST OAKLAND TRIBUNE UNITED WESTERN NEWS HOLLYWOOD REPORTER TRAVEL WEEKLY N. Y. POST CLASSI- FICATION *1% discount LINES 3%x3 1204 3%x3 3x3 }%x3 2863 3%x3 3%x3 3x3 3%x3 3%x3 4 10 3|x3 3%x3 l/4pg, 10nx2 3%x3 NO. OF INS. <*o?╜w ** TOTAL SUN-DAY LIKES Credit Credit Credit Credit Credit TOTAL DAILY LINES LINE RATE $1.71 .34 AMOUNT 2.95 ?√ß#?╟ú $251.37 y -~'5q9T36~) / 77.28 17.01 167,36 / ClML) 32.34 (32.34> 18.90 / 116.13/ 314*58 / <fl4.6~4^ ( 29.50") 113.19 ?╜*" 103.77/ 120.00^ 430.00 u"' 433.65 r 1676.82 ?╟≤/