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ent000852-123
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I agree.FORM 16 COLE FISCHER ROCOW, INC. 65 5 MADISON AVENUE NEW YORK, N.Y. 10021 2I2-758-6SS0 Client SANDS HOTEL Las Vegas, Nevada Date 5/31/71 Terms Net Cash Invoice No. -#P3567 Miscellaneous production charges including correcting copy in Travel Weekly Magazine. 6 Includes; Xrt, layout, mechanical preparation, production and assembly Typography Plates and mats $ 7.50 32.00 1 r\ a r JLU a 95 Agency Commission 50.45 8.90 $ 59.35