DUPINLVOIICCE ATE Page 1 of 6 Remit Address: KXAS Invoice # DA12100510 CFS Lockbox Advertiser MARK SHELTON CAMPAIGN Invoice Date 10/28/12 PO Box 402971 Product Invoice Month October 2012 Atlanta, GA 30384-2971 Estimate Number Invoice Period 10/01/12-10/21/12 Main: (214) 745-5555 Billing: (214) 745-5555 Station KXAS Order # 341269 www.nbcdfw.com Account Executive Tonyia Cleaver Alt Order # Sales Office Dallas Local Deal # Billing Address: Sales Region Local Order Flight 10/15/12 - 10/21/12 PATHFINDER COMMUNICATIONS Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 312 MORNINGSIDE DR. Special Handling Product Code SUITE C FRIENDSWOOD, TX 77546 Agency Ref 08836 Advertiser Ref 28707 Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 1 KXAS NBC5 TODAY 430A 430A-5A 10/15/12to 10/21/12 3x MTWT--- CDR KXAS M 10/15/12 :30 4:43 AM MSTV120230H $120.00 3 KXAS Tu 10/16/12 :30 4:42 AM MSTV120330H $120.00 2 KXAS W 10/17/12 :30 4:42 AM MSTV120230H $120.00 1 2 KXAS 6A-7A NBC5 TODAY 6A-7A 10/15/12to 10/19/12 5x 11111-- LUR KXAS M 10/15/12 :30 5:59 AM MSTV120230H $700.00 1 KXAS Tu 10/16/12 :30 6:21 AM MSTV120330H $700.00 2 KXAS W 10/17/12 :30 6:40 AM MSTV120230H $700.00 3 KXAS Th 10/18/12 :30 6:44 AM MSTV120330H $700.00 4 KXAS F 10/19/12 :30 6:11 AM MSTV120230H $700.00 5 3 KXAS 530A-6A WALL ST JRNL 530A-6A 10/15/12to 10/21/12 1x -----S- LUR KXAS Sa 10/20/12 :30 5:29 AM MSTV120330H $100.00 1 4 KXAS 6A-7A SAT NBC5 NEWS 6A-7A 10/20/12to 10/20/12 1x -----S- LUR KXAS Sa 10/20/12 :30 6:14 AM MSTV120230H $200.00 1 5 KXAS 7A-9A SAT TODAY 7A-9A 10/20/12to 10/20/12 1x -----S- LUR KXAS Sa 10/20/12 :30 7:29 AM MSTV120330H $375.00 1 6 KXAS 9A-10A SAT NBC5 NEWS 9A-10A 10/20/12to 10/20/12 1x -----S- LUR KXAS Sa 10/20/12 :30 9:21 AM MSTV120230H $300.00 1 7 KXAS 530A-6A CHRIS MATTHEWS 530A-6A 10/21/12to 10/21/12 1x ------S NBC & TELEMUNDO STATION INVOICES: We warrant to the addressee identified above that the actual broadcast information shown on this invoice was taken from station program logs. All payments for charges hereunder must be received by station on or before the 30th day after the date of this invoice (or such earlier date as set forth by any special payment terms or as designated in the NBC/Telemundo TV Stations Confirmation Contract Part I issued in connection with this order), as more fully set forth in the NBC/Telemundo TV Stations Confirmation Contract Part II, which has been previously provided under separate cover and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to Station, all amounts due to Station pursuant hereto until payment in full is actually received by Station. Payment by Advertiser to Agency shall not constitute payment to Station. FOR NBCE INVOICES: NBCU prepared this invoice based on reports received from the Platform Provider identified above. NBCU does not independently verify any such reports. All payments must be received by NBCU on or before the 30th day after the invoice date (or such earlier date set forth in any special payment terms or designated in Part I), as more fully set forth in the NBC Everywhere Terms and Conditions Part II ("Part II"), which has been previously provided and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to NBCU, all amounts due hereunder until payment in full is actually received by NBCU. Payment by Advertiser to Agency shall not constitute payment to NBCU. Although this invoice may have been delivered with multiple invoices, each invoice remains a separate obligation of Advertiser and Agency and must be paid in accordance with the terms of the invoice and Part II. FOR LIM INVOICES: The amount set forth in this invoice is payable pursuant to the insertion order referenced above DUPINLVOIICCE ATE Page 2 of 6 Remit Address: KXAS Invoice # DA12100510 CFS Lockbox Advertiser MARK SHELTON CAMPAIGN Invoice Date 10/28/12 PO Box 402971 Product Invoice Month October 2012 Atlanta, GA 30384-2971 Estimate Number Invoice Period 10/01/12-10/21/12 Main: (214) 745-5555 Billing: (214) 745-5555 Station KXAS Order # 341269 www.nbcdfw.com Account Executive Tonyia Cleaver Alt Order # Sales Office Dallas Local Deal # Billing Address: Sales Region Local Order Flight 10/15/12 - 10/21/12 PATHFINDER COMMUNICATIONS Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 312 MORNINGSIDE DR. Special Handling Product Code SUITE C FRIENDSWOOD, TX 77546 Agency Ref 08836 Advertiser Ref 28707 Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # LUR KXAS Su 10/21/12 :30 5:29 AM MSTV120330H $75.00 1 8 KXAS 6A-7A SUN NBC5 NEWS 6A-7A 10/21/12to 10/21/12 1x ------S LUR KXAS Su 10/21/12 :30 6:15 AM MSTV120230H $225.00 1 9 KXAS 7A-8A SUNDAY TODAY 7A-8A 10/21/12to 10/21/12 1x ------S CDR KXAS Su 10/21/12 :30 7:29 AM MSTV120330H $475.00 1 10 KXAS 8A-9A SUN NBC5 NEWS 8A-9A 10/21/12to 10/21/12 1x ------S LUR KXAS Su 10/21/12 :30 8:28 AM MSTV120230H $300.00 1 11 KXAS 9A-10A MEET THE PRESS 9A-10A 10/21/12to 10/21/12 1x ------S LUR KXAS Su 10/21/12 :30 9:47 AM MSTV120330H $1,500.00 1 12 KXAS NBC5 TODAY AT 11AM 11A-1130A 10/15/12to 10/19/12 1x MTWTF-- LUR KXAS Th 10/18/12 :30 11:23 AM MSTV120230H $150.00 1 13 KXAS 1P-2P DAYS OF OUR LIVES 1P-2P 10/15/12to 10/19/12 3x MTWTF-- LUR KXAS M 10/15/12 :30 12:59 PM MSTV120330H $225.00 2 KXAS Tu 10/16/12 :30 1:00 PM MSTV120330H $225.00 3 KXAS W 10/17/12 :30 1:59 PM MSTV120330H $225.00 1 14 KXAS 3P-4P M-F ELLEN DEGENERES3P-4P 10/15/12to 10/19/12 3x MTWTF-- LUR KXAS M 10/15/12 :30 3:57 PM MSTV120230H $400.00 3 NBC & TELEMUNDO STATION INVOICES: We warrant to the addressee identified above that the actual broadcast information shown on this invoice was taken from station program logs. All payments for charges hereunder must be received by station on or before the 30th day after the date of this invoice (or such earlier date as set forth by any special payment terms or as designated in the NBC/Telemundo TV Stations Confirmation Contract Part I issued in connection with this order), as more fully set forth in the NBC/Telemundo TV Stations Confirmation Contract Part II, which has been previously provided under separate cover and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to Station, all amounts due to Station pursuant hereto until payment in full is actually received by Station. Payment by Advertiser to Agency shall not constitute payment to Station. FOR NBCE INVOICES: NBCU prepared this invoice based on reports received from the Platform Provider identified above. NBCU does not independently verify any such reports. All payments must be received by NBCU on or before the 30th day after the invoice date (or such earlier date set forth in any special payment terms or designated in Part I), as more fully set forth in the NBC Everywhere Terms and Conditions Part II ("Part II"), which has been previously provided and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to NBCU, all amounts due hereunder until payment in full is actually received by NBCU. Payment by Advertiser to Agency shall not constitute payment to NBCU. Although this invoice may have been delivered with multiple invoices, each invoice remains a separate obligation of Advertiser and Agency and must be paid in accordance with the terms of the invoice and Part II. FOR LIM INVOICES: The amount set forth in this invoice is payable pursuant to the insertion order referenced above DUPINLVOIICCE ATE Page 3 of 6 Remit Address: KXAS Invoice # DA12100510 CFS Lockbox Advertiser MARK SHELTON CAMPAIGN Invoice Date 10/28/12 PO Box 402971 Product Invoice Month October 2012 Atlanta, GA 30384-2971 Estimate Number Invoice Period 10/01/12-10/21/12 Main: (214) 745-5555 Billing: (214) 745-5555 Station KXAS Order # 341269 www.nbcdfw.com Account Executive Tonyia Cleaver Alt Order # Sales Office Dallas Local Deal # Billing Address: Sales Region Local Order Flight 10/15/12 - 10/21/12 PATHFINDER COMMUNICATIONS Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 312 MORNINGSIDE DR. Special Handling Product Code SUITE C FRIENDSWOOD, TX 77546 Agency Ref 08836 Advertiser Ref 28707 Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 14 KXAS 3P-4P M-F ELLEN DEGENERES3P-4P 10/15/12to 10/19/12 3x MTWTF-- LUR KXAS Tu 10/16/12 :30 3:48 PM MSTV120230H $400.00 1 KXAS W 10/17/12 :30 3:21 PM MSTV120230H $400.00 2 15 KXAS 4P-5P NBC5 NEWS 4P-5P 10/15/12to 10/21/12 5x 11111-- CDR KXAS M 10/15/12 :30 4:27 PM MSTV120330H $665.00 1 KXAS Tu 10/16/12 :30 4:12 PM MSTV120330H $665.00 2 KXAS W 10/17/12 :30 4:25 PM MSTV120330H $665.00 3 KXAS Th 10/18/12 :30 4:15 PM MSTV120330H $665.00 4 KXAS F 10/19/12 :30 4:41 PM MSTV120230H $665.00 5 16 KXAS 530P-6P NIGHTLY NEWS 530P-6P 10/15/12to 10/21/12 5x 11111-- CDR KXAS M 10/15/12 :30 5:50 PM MSTV120330H $1,100.00 1 KXAS Tu 10/16/12 :30 5:50 PM MSTV120330H $1,100.00 2 KXAS W 10/17/12 :30 5:51 PM MSTV120330H $1,100.00 3 KXAS Th 10/18/12 :30 5:45 PM MSTV120330H $1,100.00 4 KXAS F 10/19/12 :30 5:51 PM MSTV120230H $1,100.00 5 17 KXAS 5P-530P NBC5 NEWS 5P-530P 10/15/12to 10/21/12 5x 11111-- CDR KXAS M 10/15/12 :30 5:29 PM MSTV120230H $950.00 1 KXAS Tu 10/16/12 :30 4:59 PM MSTV120230H $950.00 2 KXAS W 10/17/12 :30 5:11 PM MSTV120230H $950.00 3 KXAS Th 10/18/12 :30 4:58 PM MSTV120230H $950.00 4 KXAS F 10/19/12 :30 5:13 PM MSTV120330H $950.00 5 NBC & TELEMUNDO STATION INVOICES: We warrant to the addressee identified above that the actual broadcast information shown on this invoice was taken from station program logs. All payments for charges hereunder must be received by station on or before the 30th day after the date of this invoice (or such earlier date as set forth by any special payment terms or as designated in the NBC/Telemundo TV Stations Confirmation Contract Part I issued in connection with this order), as more fully set forth in the NBC/Telemundo TV Stations Confirmation Contract Part II, which has been previously provided under separate cover and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to Station, all amounts due to Station pursuant hereto until payment in full is actually received by Station. Payment by Advertiser to Agency shall not constitute payment to Station. FOR NBCE INVOICES: NBCU prepared this invoice based on reports received from the Platform Provider identified above. NBCU does not independently verify any such reports. All payments must be received by NBCU on or before the 30th day after the invoice date (or such earlier date set forth in any special payment terms or designated in Part I), as more fully set forth in the NBC Everywhere Terms and Conditions Part II ("Part II"), which has been previously provided and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to NBCU, all amounts due hereunder until payment in full is actually received by NBCU. Payment by Advertiser to Agency shall not constitute payment to NBCU. Although this invoice may have been delivered with multiple invoices, each invoice remains a separate obligation of Advertiser and Agency and must be paid in accordance with the terms of the invoice and Part II. FOR LIM INVOICES: The amount set forth in this invoice is payable pursuant to the insertion order referenced above DUPINLVOIICCE ATE Page 4 of 6 Remit Address: KXAS Invoice # DA12100510 CFS Lockbox Advertiser MARK SHELTON CAMPAIGN Invoice Date 10/28/12 PO Box 402971 Product Invoice Month October 2012 Atlanta, GA 30384-2971 Estimate Number Invoice Period 10/01/12-10/21/12 Main: (214) 745-5555 Billing: (214) 745-5555 Station KXAS Order # 341269 www.nbcdfw.com Account Executive Tonyia Cleaver Alt Order # Sales Office Dallas Local Deal # Billing Address: Sales Region Local Order Flight 10/15/12 - 10/21/12 PATHFINDER COMMUNICATIONS Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 312 MORNINGSIDE DR. Special Handling Product Code SUITE C FRIENDSWOOD, TX 77546 Agency Ref 08836 Advertiser Ref 28707 Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 18 KXAS 6P-630P NBC5 NEWS 6P-630P 10/15/12to 10/19/12 5x 11111-- CDR KXAS M 10/15/12 :30 6:22 PM MSTV120230H $1,150.00 1 KXAS Tu 10/16/12 :30 6:21 PM MSTV120230H $1,150.00 2 KXAS W 10/17/12 :30 6:22 PM MSTV120230H $1,150.00 3 KXAS Th 10/18/12 :30 6:22 PM MSTV120230H $1,150.00 4 KXAS F 10/19/12 :30 6:22 PM MSTV120330H $1,150.00 5 19 KXAS 6P-630P NBC5 NEWS SAT 6P-630P 10/20/12to 10/20/12 1x -----S- CDR KXAS Sa 10/20/12 :30 6:10 PM MSTV120330H $475.00 1 20 KXAS 5P-530P SU 5P NEWS 5P-530P 10/21/12to 10/21/12 1x ------S LUR KXAS Su 10/21/12 :30 5:29 PM MSTV120230H $250.00 1 21 KXAS 9-10P DATELINE 9P-10P 10/19/12to 10/19/12 1x ----F-- LUR KXAS F 10/19/12 :30 9:10 PM MSTV120230H $1,800.00 1 22 KXAS 8-9P CHICAGO FIRE 8P-9P 10/20/12to 10/20/12 1x -----S- LUR KXAS Sa 10/20/12 :30 8:43 PM MSTV120230H $800.00 1 23 KXAS TH9-10P ROCK CENTER 9P-10P 10/18/12to 10/18/12 1x ---T--- LUR KXAS Th 10/18/12 :30 10:00 PM MSTV120330H $1,800.00 1 24 KXAS PRESIDENTIAL DEBATE#2 8P-10P 10/16/12to 10/16/12 1x -T----- CDR KXAS Tu 10/16/12 :30 10:00 PM MSTV120330H $5,300.00 1 NBC & TELEMUNDO STATION INVOICES: We warrant to the addressee identified above that the actual broadcast information shown on this invoice was taken from station program logs. All payments for charges hereunder must be received by station on or before the 30th day after the date of this invoice (or such earlier date as set forth by any special payment terms or as designated in the NBC/Telemundo TV Stations Confirmation Contract Part I issued in connection with this order), as more fully set forth in the NBC/Telemundo TV Stations Confirmation Contract Part II, which has been previously provided under separate cover and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to Station, all amounts due to Station pursuant hereto until payment in full is actually received by Station. Payment by Advertiser to Agency shall not constitute payment to Station. FOR NBCE INVOICES: NBCU prepared this invoice based on reports received from the Platform Provider identified above. NBCU does not independently verify any such reports. All payments must be received by NBCU on or before the 30th day after the invoice date (or such earlier date set forth in any special payment terms or designated in Part I), as more fully set forth in the NBC Everywhere Terms and Conditions Part II ("Part II"), which has been previously provided and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to NBCU, all amounts due hereunder until payment in full is actually received by NBCU. Payment by Advertiser to Agency shall not constitute payment to NBCU. Although this invoice may have been delivered with multiple invoices, each invoice remains a separate obligation of Advertiser and Agency and must be paid in accordance with the terms of the invoice and Part II. FOR LIM INVOICES: The amount set forth in this invoice is payable pursuant to the insertion order referenced above DUPINLVOIICCE ATE Page 5 of 6 Remit Address: KXAS Invoice # DA12100510 CFS Lockbox Advertiser MARK SHELTON CAMPAIGN Invoice Date 10/28/12 PO Box 402971 Product Invoice Month October 2012 Atlanta, GA 30384-2971 Estimate Number Invoice Period 10/01/12-10/21/12 Main: (214) 745-5555 Billing: (214) 745-5555 Station KXAS Order # 341269 www.nbcdfw.com Account Executive Tonyia Cleaver Alt Order # Sales Office Dallas Local Deal # Billing Address: Sales Region Local Order Flight 10/15/12 - 10/21/12 PATHFINDER COMMUNICATIONS Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 312 MORNINGSIDE DR. Special Handling Product Code SUITE C FRIENDSWOOD, TX 77546 Agency Ref 08836 Advertiser Ref 28707 Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 24 KXAS PRESIDENTIAL DEBATE#2 8P-10P 10/16/12to 10/16/12 1x -T----- CDR 25 KXAS 10P-1035P L. NEWS 2000 10P-1035P 10/15/12to 10/19/12 5x 11111-- LUR KXAS M 10/15/12 :30 10:32 PM MSTV120330H $1,500.00 1 KXAS Tu 10/16/12 :30 10:28 PM MSTV120230H $1,500.00 2 KXAS W 10/17/12 :30 10:29 PM MSTV120330H $1,500.00 3 KXAS Th 10/18/12 :30 10:32 PM MSTV120230H $1,500.00 4 KXAS F 10/19/12 :30 10:29 PM MSTV120330H $1,500.00 5 26 KXAS 1035P-1135P TONIGHT S 1035-1135P 10/15/12to 10/19/12 4x MTWTF-- LUR KXAS M 10/15/12 :30 10:58 PM MSTV120230H $650.00 4 KXAS Tu 10/16/12 :30 11:32 PM MSTV120330H $650.00 1 KXAS W 10/17/12 :30 11:10 PM MSTV120230H $650.00 2 KXAS F 10/19/12 :30 10:46 PM MSTV120230H $650.00 3 27 KXAS 10PM NEWS REPEAT 105A-135A 10/15/12to 10/19/12 4x MTWTF-- LUR KXAS M 10/15/12 :30 1:27 AM MSTV120330H $50.00 1 KXAS Tu 10/16/12 :30 1:30 AM MSTV120230H $50.00 4 KXAS W 10/17/12 :30 1:33 AM MSTV120330H $50.00 3 KXAS Th 10/18/12 :30 1:33 AM MSTV120330H $50.00 2 28 KXAS 7A-9A TODAY SHOW 7A-9A 10/15/12to 10/19/12 4x MTWTF-- CDR KXAS M 10/15/12 :30 8:51 AM MSTV120330H $1,425.00 2 KXAS Tu 10/16/12 :30 7:29 AM MSTV120230H $1,425.00 4 NBC & TELEMUNDO STATION INVOICES: We warrant to the addressee identified above that the actual broadcast information shown on this invoice was taken from station program logs. All payments for charges hereunder must be received by station on or before the 30th day after the date of this invoice (or such earlier date as set forth by any special payment terms or as designated in the NBC/Telemundo TV Stations Confirmation Contract Part I issued in connection with this order), as more fully set forth in the NBC/Telemundo TV Stations Confirmation Contract Part II, which has been previously provided under separate cover and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to Station, all amounts due to Station pursuant hereto until payment in full is actually received by Station. Payment by Advertiser to Agency shall not constitute payment to Station. FOR NBCE INVOICES: NBCU prepared this invoice based on reports received from the Platform Provider identified above. NBCU does not independently verify any such reports. All payments must be received by NBCU on or before the 30th day after the invoice date (or such earlier date set forth in any special payment terms or designated in Part I), as more fully set forth in the NBC Everywhere Terms and Conditions Part II ("Part II"), which has been previously provided and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to NBCU, all amounts due hereunder until payment in full is actually received by NBCU. Payment by Advertiser to Agency shall not constitute payment to NBCU. Although this invoice may have been delivered with multiple invoices, each invoice remains a separate obligation of Advertiser and Agency and must be paid in accordance with the terms of the invoice and Part II. FOR LIM INVOICES: The amount set forth in this invoice is payable pursuant to the insertion order referenced above DUPINLVOIICCE ATE Page 6 of 6 Remit Address: KXAS Invoice # DA12100510 CFS Lockbox Advertiser MARK SHELTON CAMPAIGN Invoice Date 10/28/12 PO Box 402971 Product Invoice Month October 2012 Atlanta, GA 30384-2971 Estimate Number Invoice Period 10/01/12-10/21/12 Main: (214) 745-5555 Billing: (214) 745-5555 Station KXAS Order # 341269 www.nbcdfw.com Account Executive Tonyia Cleaver Alt Order # Sales Office Dallas Local Deal # Billing Address: Sales Region Local Order Flight 10/15/12 - 10/21/12 PATHFINDER COMMUNICATIONS Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 312 MORNINGSIDE DR. Special Handling Product Code SUITE C FRIENDSWOOD, TX 77546 Agency Ref 08836 Advertiser Ref 28707 Line Channel Description Time Day Date Length Air Time Ad-ID Rate Reconciliation Ref # 28 KXAS 7A-9A TODAY SHOW 7A-9A 10/15/12to 10/19/12 4x MTWTF-- CDR KXAS W 10/17/12 :30 7:28 AM MSTV120330H $1,425.00 3 KXAS F 10/19/12 :30 8:28 AM MSTV120330H $1,425.00 1 29 KXAS 9A-10A TODAY 2 9A-10A 10/15/12to 10/19/12 2x MTWTF-- CDR KXAS M 10/15/12 :30 9:57 AM MSTV120230H $625.00 1 KXAS Tu 10/16/12 :30 9:51 AM MSTV120330H $625.00 2 30 KXAS 10A-11A TODAY 3 10A-11A 10/15/12to 10/19/12 2x MTWTF-- CDR KXAS Tu 10/16/12 :30 10:28 AM MSTV120230H $425.00 1 KXAS W 10/17/12 :30 10:30 AM MSTV120230H $425.00 2 Aired Spots 71 Gross Total $57,285.00 Agency Commission $8,592.75 Net Amount Due $48,692.25 Payment Terms 30 Days NBC & TELEMUNDO STATION INVOICES: We warrant to the addressee identified above that the actual broadcast information shown on this invoice was taken from station program logs. All payments for charges hereunder must be received by station on or before the 30th day after the date of this invoice (or such earlier date as set forth by any special payment terms or as designated in the NBC/Telemundo TV Stations Confirmation Contract Part I issued in connection with this order), as more fully set forth in the NBC/Telemundo TV Stations Confirmation Contract Part II, which has been previously provided under separate cover and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to Station, all amounts due to Station pursuant hereto until payment in full is actually received by Station. Payment by Advertiser to Agency shall not constitute payment to Station. FOR NBCE INVOICES: NBCU prepared this invoice based on reports received from the Platform Provider identified above. NBCU does not independently verify any such reports. All payments must be received by NBCU on or before the 30th day after the invoice date (or such earlier date set forth in any special payment terms or designated in Part I), as more fully set forth in the NBC Everywhere Terms and Conditions Part II ("Part II"), which has been previously provided and/or is available upon request. Notwithstanding to whom this invoice is addressed or presented, Advertiser and Agency, jointly and severally, shall remain obligated to pay to NBCU, all amounts due hereunder until payment in full is actually received by NBCU. Payment by Advertiser to Agency shall not constitute payment to NBCU. Although this invoice may have been delivered with multiple invoices, each invoice remains a separate obligation of Advertiser and Agency and must be paid in accordance with the terms of the invoice and Part II. FOR LIM INVOICES: The amount set forth in this invoice is payable pursuant to the insertion order referenced above