| Invoice |
| ATTN: CHERYL KLEIN | ARMSTRONG FOR CONGRESS |
| COLORADO MEDIA GROUP |
| 600 17TH ST |
| SUITE 2710 SOUTH | Acct. Exec: Political Mathews, Chris |
| DENVER, CO 80202 |
| Bill Cycle: 07/08 |
| Invoice ID: 1301969 | Invoice Date: 07-28-2008 | Contract ID: 168131 | Client ID: 17306 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $16,042.00 |
| Agency Commission | ($2,406.30) |
| Net Advertising Fee | $13,635.70 |
| Sub Total | $13,635.70 |
| Posted Pre-Payments | ($13,635.70) |
| Total This Invoice | $0.00 |
| /July-Aug. 08 |
| 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. |