Invoice
ATTN: RICH DAVIS SHAFROTH FOR CONGRESS
DIXON/DAVIS MEDIA GROUP
1028 33RD ST NW
SUITE 300 Acct. Exec: Political Mathews, Chris
WASHINGTON, DC 20007
Bill Cycle: 07/08
Invoice ID: 1303270 Invoice Date: 07-28-2008 Contract ID: 168126 Client ID: 17441
Campaign ID: Estimate ID: P.O Number: Tax ID:
Description Amount
Gross Advertising Fee $64,972.00
Agency Commission ($9,745.80)
Net Advertising Fee $55,226.20
Sub Total $55,226.20
Posted Pre-Payments ($55,226.20)
Total This Invoice $0.00
/Cong. 2
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.