Internet Advertising Invoice
Invoice Number: 22-29-20011030
Invoice Date: October 1, 2001
Terms: Net 30 Days
Due Date: October 30, 2001

Bill To: Fast Cash
**************
Garden City, NY 11530
USA
Campaign: Fast Cash
Start Date: July 25, 2001
End Date: December 31, 2001
Impressions: 0
CPC:$ 0.25

Ads Delivered
Period: September 1, 2001 to September 30, 2001
Clicks Delivered: 0 x $ 0.25 = $ 0.00

Actual Gross Billing: $ 0.00

Net Due Amount: $ 0.00

Campaign Detail

Date Impressions Delivered Clickthroughs CT Rate
2001-09-01 13 0 0.00
2001-09-02 599 0 0.00
2001-09-03 884 0 0.00
2001-09-04 1,203 0 0.00
2001-09-05 1,064 0 0.00
2001-09-06 1,328 0 0.00
2001-09-07 1,165 0 0.00
2001-09-08 717 0 0.00
2001-09-09 859 0 0.00
2001-09-10 1,309 0 0.00
2001-09-11 798 0 0.00
2001-09-12 783 0 0.00
2001-09-13 589 0 0.00
2001-09-14 473 0 0.00
2001-09-15 442 0 0.00
2001-09-16 278 0 0.00
2001-09-17 1,274 0 0.00
2001-09-18 418 0 0.00