| Invoice |
| ROCK CHALK MEDIA LLC | BETTER ROADS NOW ISSUE COMMITTEE |
| PO BOX 2123 |
| GRAND JUNCTION, CO 81502 |
| Acct. Exec: Political Ritchey, Judy |
| Bill Cycle: 09/08 |
| Invoice ID: 1305730 | Invoice Date: 09-10-2008 | Contract ID: 170174 | Client ID: 17495 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $15,780.00 |
| Agency Commission | ($2,367.00) |
| Net Advertising Fee | $13,413.00 |
| Sub Total | $13,413.00 |
| Posted Pre-Payments | ($13,413.00) |
| Total This Invoice | $0.00 |
| /DI/GJI/CSI |
| 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. |