| Invoice |
| ATTN: PHIL CUNNINGHAM / ANDREA JONES | JOHN McCAIN |
| POLITICAL CABLE ADVERTISING |
| 122 EAST 42ND ST |
| SUITE 2900 | Acct. Exec: Political Driscoll, Mike |
| NEW YORK, NY 10168 |
| Bill Cycle: 06/08 |
| Invoice ID: 1300835 | Invoice Date: 06-30-2008 | Contract ID: 167224 | Client ID: 17377 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $39,550.00 |
| Agency Commission | ($5,932.50) |
| Net Advertising Fee | $33,617.50 |
| Sub Total | $33,617.50 |
| Posted Pre-Payments | ($31,432.36) |
| Total This Invoice | $2,185.14 |
| 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. |