Invoice
ATTN: CYNTHIA RODRIGUEZ/TOM DENARDIN JEFF CRANK FOR CONGRESS
ALLEGORY MARKETING
1265 LAKE PLAZA DR.
COLORADO SPRINGS, CO 80906 Acct. Exec: Political Campbell, Karole
Bill Cycle: 06/08
Invoice ID: 1300828 Invoice Date: 06-30-2008 Contract ID: 167510 Client ID: 15465
Campaign ID: Estimate ID: P.O Number: 56842-C0A8 Tax ID:
Description Amount
Gross Advertising Fee $9,830.00
Agency Commission ($1,474.50)
Net Advertising Fee $8,355.50
Sub Total $8,355.50
Posted Pre-Payments ($8,355.50)
Total This Invoice $0.00
Spot is JC TV 1
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.