| Invoice |
| MEDIA STRATEGIES AND RESEARCH | TWENTY-FIRST CENTURY CO |
| 1580 LINCOLN STREET, SUITE 510 |
| DENVER, CO 80203 |
| Acct. Exec: Political Lucero, Kristen |
| Bill Cycle: 07/08 |
| Invoice ID: 1303476 | Invoice Date: 07-28-2008 | Contract ID: 168220 | Client ID: 17438 |
| Campaign ID: | Estimate ID: | P.O Number: 57427-E4D5 | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $12,787.00 |
| Agency Commission | ($1,918.05) |
| Net Advertising Fee | $10,868.95 |
| Sub Total | $10,868.95 |
| Posted Pre-Payments | ($10,868.95) |
| Total This Invoice | $0.00 |
| /Wk of 7/21 |
| 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. |