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ent000855-019
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I agree.3SL ?0T SALES ORIGINAL INVOICE Radio Stations Representative . . ?╟≤ A Service of CBS Radio P.0. Box 9i' Church Stre-i New York, N {2I2J765-* CONTRACT NO. STATION CCLE ?? FISCHER, RCGQW / 6920WILSHIRE BLVD. 8EVERLY HILLS, CALIF. 9022f VA ft A A\/ *2 lAA{ 1 m 1970 ch*r a Inc. ADVERTISER PRODUCT .7 DATE KCBS AH SANDS HOTEL LAS VEGAS HOTELS' HAY 13, 1.570 [ENDING DAY YR. BROADCAST DESCRIPTION CLASS APPROXIMATE TIME FROM TO DAY OF WEEK Su Tu Tm Sa, TOTAL UNITS UNIT PRICE BROADCAST FACILITIES A Ju A. 0 Tv 21 0 K X A. " '; 0 vt '0?╟ j 2. : .2' 0 - ?√ß. JL .?╟≤ 0 X Jr 3 0 ' K i:=. 0 p Ev x 1 o ; ,< ' J. 2. c f K 0 Is I L 0 Jl i 0 } w ?╟≤ 0 o * A ' i< 1 ^ 0 'R ?╟ , Jb -*Jk . 0 i D A S u | f\ ' 0 'R 25 0 ?√ß'K ?√ß 2 5 c $ ;$s 25 0 D . \ 25 c 4 ft 25 0 25 0 MIN PLAN TOTAL HI N P2?╟╓ ?√ß KI N P4 KIN P4 KIN P3 KIN P6 KIN P4 PLAN TOTAL c, Miv! AM 10 00 AM 2 00 PH 2 00 PH l; 00 PM 00 PM 4 65c.00 C2G .00 656.00 65c.CO #7 BROADCAST FACILITIES additional charges gross agency commission net invoice a,312.00'/ 1,312.00 ^ 196.8017 RD-2025 REV 1269 COLUMBIA BROADCASTING SYSTEM, Inc. PLEASE MAKE CHECKS PAYABLE TO CBS RADIO. REFER TO OUR INVOICE NUMBER WHEN REMITTING. a