Invoice
NCC 13% -2007 FREEDOMS WATCH
Acct. Exec: Political National Driscoll, Mike
Bill Cycle: 08/08
Invoice ID: 1304441 Invoice Date: 09-02-2008 Contract ID: 169934 Client ID: 17552
Campaign ID: Estimate ID: P.O Number: Tax ID:
Description Amount
Gross Advertising Fee $10,887.00
Agency Commission ($1,633.05)
Rep. Firm Commission ($1,203.01)
Net Advertising Fee $8,050.94
Sub Total $8,050.94
Total This Invoice $8,050.94
/61292491
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.