ent000852-062

FORM 16 Client Date COLE FISCHER ROCOW, INC. 65 5 MADISON AVENUE NEW YORK, N.Y. 10021 212-758-63S0 SANDS HOTEL Las Vegas, Nevada 4/30/71 Terms Net Cash, Invoice No. #P3523 Production charges for Danny Thomas Show Ads - including Special Art and Camera Ready Artwork for Table Tents. Includes: Art, layout, mechanical preparation, production and assembly $ 205*00 Lettering 218.00 Photostats, veloxes, copyprints 27.15 Typography 46*00 Plates and Hats 26.35 522.50 Agency Commission 92.22 $ 614.72