| Invoice |
| NCC 13% -2007 | JARED POLIS FOR CONGRESS |
| Acct. Exec: Political National Driscoll, Mike |
| Bill Cycle: 07/08 |
| Invoice ID: 1303619 | Invoice Date: 07-28-2008 | Contract ID: 168077 | Client ID: 16922 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $50,559.00 |
| Agency Commission | ($7,583.85) |
| Rep. Firm Commission | ($5,586.77) |
| Net Advertising Fee | $37,388.38 |
| Sub Total | $37,388.38 |
| Total This Invoice | $37,388.38 |
| /61281968 |
| 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. |