| Invoice |
| ATTN: TRISHA MORALES | PIKES PEAK CITIZENS FOR LIFE |
| TKA ADVERTISING |
| 110 S. WEBER ST. |
| COLORADO SPRINGS, CO 80903 | Acct. Exec: Political - Chavez, Armando |
| Bill Cycle: 02/08 |
| Invoice ID: 1293365 | Invoice Date: 02-25-2008 | Contract ID: 157062 | Client ID: 16893 |
| Campaign ID: | Estimate ID: | P.O Number: 46671-D51D | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $413.00 |
| Agency Commission | ($61.95) |
| Net Advertising Fee | $351.05 |
| Sub Total | $351.05 |
| Total This Invoice | $351.05 |
| Terms: | NET 30 |
| Checks Payable to: | Comcast Spotlight |
| Mail to: | Comcast Spotlight |
| Dept. 1161 |
| Denver, 80256-0001 |
| AD SALES |
| Please return a copy of the Client Billing Summary with payment. |