| Invoice |
| INLINE MEDIA | COLORADOANS FOR COMMON GOOD |
| 1600 STOUT STREET #555 |
| DENVER, CO 80202 |
| Acct. Exec: Political Mathews, Chris |
| Bill Cycle: 03/08 |
| Invoice ID: 1294433 | Invoice Date: 03-31-2008 | Contract ID: 162653 | Client ID: 17133 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $2,360.00 |
| Agency Commission | ($354.00) |
| Net Advertising Fee | $2,006.00 |
| Sub Total | $2,006.00 |
| Posted Pre-Payments | ($2,006.00) |
| Total This Invoice | $0.00 |
| 3/10-3/11/08 |
| 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. |