| Invoice |
| ATTN: ALEX MAXTERA | COFFMAN FOR CONGRESS, INC. |
| ROCK CHALK MEDIA LLC |
| PO BOX 2123 |
| GRAND JUNCTION, CO 81502 | Acct. Exec: Political Ritchey, Judy |
| Bill Cycle: 05/08 |
| Invoice ID: 1298257 | Invoice Date: 05-27-2008 | Contract ID: 165237 | Client ID: 17284 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $10,597.00 |
| Agency Commission | ($1,589.55) |
| Net Advertising Fee | $9,007.45 |
| Sub Total | $9,007.45 |
| Posted Pre-Payments | ($9,007.45) |
| 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. |