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ent000855-110
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I agree.r I N VUiCfc THE l\f[Ql^vtcLoi/ KATZ-LA STATIONS WYSI W-NUS KLIP WWWW-FM KOST-FM KABL BUFFALO CHICAGO DALLAS DETROIT sales: XTRA ovw Los Angeles IOS ANGELES SAN FRANCISCO TERMS: NET CASH _________Hay 19 70 L_ ' FOR.. Cole, Fischer, Rogow, Inc 8920 ?╟╓Wi 1 s h I re Blvd. Sever1y Hills, California Sands Hotel -J Amount This Invoice (T~^/ TOTAL ?╟? wiiffi ,PkOGR.am:?╟÷JaaniiLi.jui.na.-uneements 5/1-3 SCHEDULE OF BROADCASTS -LENGTH..... 60 1 s AM-FH Mon. 3 Wed. Thur. Sah Sun. -SCHEDULE RAH A 0 C 0 R H | Kl ft TO CONTRACT -APRIL 13. 1970 THRU MAY 3, 1970 DAILY ITEMIZATION OF BROADCASTS COVERED BY THIS INVOICE PER YOUR ORDER rj ' I 2J 3 ?√ß 5 j 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 !31 I TOTAL I Pi . | / 1 1 ?· . j 1 4^- .. 1 - ?║E | : i RATES: Net Station Time Talent Line Service Other Charges Total *i*8BteUI' 1 i t 1 i Itiifh Broadcast * . , 8 r00 d co its I sch SrooJeost , ... ?╟? lor Broadcasts . ?╟≤- . 5 % & i s ...... 1 - ?╟≤ i ; 5.00 $ ?? ?√ß s ?╟≤ $ ?╟≤ $ $ S L__ ?╟≤ $ s $ s k .... S $ $ - $ _ : per broadcost 1QUI per broadcast TOTAL . per broadcast TOTAL The r*p#r Houa* ?╟÷ IMJI**, T#*M