| Invoice |
| ATTN: Andrea Jones | JOHN McCAIN |
| PCA-6.5% |
| 122 E. 42nd St |
| New York, NY 10168 | Acct. Exec: Political Driscoll, Mike |
| Bill Cycle: 06/08 |
| Invoice ID: 1300836 | Invoice Date: 06-30-2008 | Contract ID: 167403 | Client ID: 17377 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $39,450.00 |
| Agency Commission | ($5,917.50) |
| Rep. Firm Commission | ($2,179.61) |
| Net Advertising Fee | $31,352.89 |
| Sub Total | $31,352.89 |
| Posted Pre-Payments | ($31,352.89) |
| Total This Invoice | $0.00 |
| 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. |