| Invoice |
| THE KENNEY GROUP | CENTENNIAL ALLIANCE |
| 950 17TH STREET |
| SUITE 1750 |
| DENVER, CO 80202 | Acct. Exec: Political Mathews, Chris |
| Bill Cycle: 08/08 |
| Invoice ID: 1304076 | Invoice Date: 09-02-2008 | Contract ID: 169442 | Client ID: 17512 |
| Campaign ID: | Estimate ID: | P.O Number: | Tax ID: |
| Description | Amount |
| Gross Advertising Fee | $4,100.00 |
| Agency Commission | ($615.00) |
| Net Advertising Fee | $3,485.00 |
| Sub Total | $3,485.00 |
| Posted Pre-Payments | ($3,485.00) |
| Total This Invoice | $0.00 |
| /Air Aug 08-10 |
| 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. |