I780,Sequoia,Vista,CircIe Salt,I..ake,City,,UT,84104 BILL TO: Americans for Tax Reform 722 12th Street, NW, Fourth Floor Washington, DC. 20005 invoice DATE INVOICE NO. 9/19/2012 8514 IMPORTANT: To ensure your piece mails on time, payment or authorization of payment must be received at Arena Communications by: 9/28/2012 For Eiectmnic Payments COMPLETION DATE TERMS REP PROJECT 399 1011/2012 Due on receipt PJV DESCRIPTION QUANTITY RATE AMOUNT $4 Billion Debt/Debt to China #2 Desigri/i_ayout 753,580 Printing 753,580 Mail Handling 753,580 Fee 753,580 Postage 753,580 Drop Date: 10/1/12 AC Project Number: VA Pres 6 Electronic Check Payments: Go to to pay via electronic check. Total You will be redirected to a secure page hosted by our bank. Arena Communications never sees any account PaVm9"t3'C"9dIt5 information and an email receipt will be sent automatically. Balance Due A finance charge of 1.5% per month (18% annually) will be charged on all past due accounts. 801.595.8339 - 801.328.3404 fax -