| Invoice |
| ATTN: REBECCA BLAIR | BENTLEY RAYBURN FOR CONGRESS |
| SOLA GRATIA MEDIA LTD. | 1115 ELKTON ROAD, SUITE 30 |
| 117 YUCCA CREEK RD.S. | COLORADO SPRINGS, CO 80907 |
| DIVIDE, CO 80814 | Acct. Exec: Political Campbell, Karole |
| Bill Cycle: 07/08 |
| Invoice ID: 1303545 | Invoice Date: 07-28-2008 | Contract ID: 168129 | Client ID: 15614 |
| Campaign ID: | Estimate ID: | P.O Number: 57368-8930 | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $6,268.00 |
| Agency Commission | ($940.20) |
| Net Advertising Fee | $5,327.80 |
| Sub Total | $5,327.80 |
| Posted Pre-Payments | ($5,327.80) |
| 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. |