NAB Invoice 620013-1 20220329 WGTZ FM IS .pdf
Filed 2022-03-30 · open the file · FCC · JSON
read by claude-sonnet-5 3216 tokens in, 244 out, about $0.0133 · Invoice covers billing period 02/28/22-03/27/22 within larger flight dates 03/23/22-09/06/22; all rates are $0.00.
| Field | Value |
|---|---|
| Document type | invoice |
| Station | WGTZ-FM |
| Advertiser | POL22/NAB |
| Contract # | 620013-1 |
| Order # | 620013 |
| Start date | 2022-03-23 |
| End date | 2022-09-06 |
| Gross total | $0 |
| Spots | 12 |
| Confidence | high |