| Invoice |
| ROCK CHALK MEDIA LLC | BETTER ROADS NOW ISSUE COMMITTEE |
| PO BOX 2123 |
| GRAND JUNCTION, CO 81502 |
| Acct. Exec: Political Ritchey, Judy |
| Bill Cycle: 08/08 |
| Invoice ID: 1303851 | Invoice Date: 09-02-2008 | Contract ID: 169319 | Client ID: 17495 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $7,260.00 |
| Agency Commission | ($1,089.00) |
| Net Advertising Fee | $6,171.00 |
| Sub Total | $6,171.00 |
| Posted Pre-Payments | ($6,171.00) |
| 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. |