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: 01/08
Invoice ID: 1291705 Invoice Date: 01-28-2008 Contract ID: 157062 Client ID: 16893
Campaign ID: Estimate ID: P.O Number: 46671-D51D Tax ID:
Description Amount
Gross Advertising Fee $1,722.00
Agency Commission ($258.30)
Net Advertising Fee $1,463.70
Sub Total $1,463.70
Total This Invoice $1,463.70
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.