Invoice
MEDIA STRATEGIES AND RESEARCH TWENTY-FIRST CENTURY CO
1580 LINCOLN STREET, SUITE 510
DENVER, CO 80203
Acct. Exec: Political Lucero, Kristen
Bill Cycle: 08/08
Invoice ID: 1305526 Invoice Date: 09-03-2008 Contract ID: 169894 Client ID: 17438
Campaign ID: Estimate ID: P.O Number: Tax ID:
Description Amount
Gross Advertising Fee $42,044.00
Agency Commission ($6,306.60)
Net Advertising Fee $35,737.40
Sub Total $35,737.40
Total This Invoice $35,737.40
/SD23
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.