north-star-invoice-3516551071-1516648950-12958pdf .pdf
Filed 2020-11-11 · open the file · FCC · JSON
read by claude-sonnet-5 12004 tokens in, 393 out, about $0.0419
| Field | Value |
|---|---|
| Document type | invoice |
| Station | KASH-FM |
| Advertiser | North Star |
| Agency | KATZ MEDIA GROUP |
| Contract # | 34459095 |
| Order # | 1516648950 |
| Start date | 2020-10-26 |
| End date | 2020-11-03 |
| Gross total | $3,910 |
| Spots | 30 |
| Confidence | high |