| Invoice |
| ATTN: JESSICA BAKER | COLORADANS FOR SENSIBLE SOLUTION |
| IKON MEDIA SERVICES |
| 837 SHERMAN ST |
| SUITE 2D | Acct. Exec: Political Driscoll, Mike |
| DENVER, CO 80203 |
| Bill Cycle: 05/08 |
| Invoice ID: 1298269 | Invoice Date: 05-27-2008 | Contract ID: 165574 | Client ID: 17162 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $4,615.00 |
| Agency Commission | ($692.25) |
| Net Advertising Fee | $3,922.75 |
| Sub Total | $3,922.75 |
| Posted Pre-Payments | ($3,922.75) |
| Total This Invoice | $0.00 |
| Non-Preemptable |
| 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. |