one-alaska-invoice-3515861618-1316686262-12958pdf .pdf
Filed 2021-03-31 · open the file · FCC · JSON
read by claude-sonnet-5 25825 tokens in, 501 out, about $0.0850 · Invoice covers multiple Anchorage stations (KENI-AM, KYMG-FM, KGOT-FM, KTZN-AM, KASH-FM, KBFX-FM) under one order; no agency listed, terms are cash in advance.
| Field | Value |
|---|---|
| Document type | invoice |
| Station | Multi |
| Advertiser | One Alaska |
| Estimate # | 1723 |
| Order # | 1316686262 |
| Start date | 2020-04-27 |
| End date | 2020-05-03 |
| Gross total | $6,848 |
| Spots | 158 |
| Confidence | high |