INVOICE

Invoice # 09-16
Company: Amdocs
Bill to address: Amdocs Management Limited, Seventh floor
90 High Holborn
London Wc1v 6XX
Primary Contact: Ray Bennett
Contact Email: ray.bennett@amdocs.com
Contact Phone: 814-563-4918
Invoice Date: September 1, 2009
Purchase order number #3000234

Amount Due: $12,000 - Premier Red Sponsorship

Please remit to WICT Atlanta (by check) - Federal ID # 36-3550523

within 30 days of the invoice date.

Check payment: Make check payable to WICT - Atlanta Chapter and

mail to:

Melissa Diaz
C/O Turner Broadcasting System Inc
101 Marietta Street, 21st floor
Atlanta, Georgia 30303
Our new W-9 is available to fax. Please contact us with the fax
number to send the information. If possible, we’d also like to
go on Direct Deposit with your company. Let us know if that is
an option!
Please refer questions to Melissa Diaz: (404) 827-2808,

melissa.diaz@turner.com. WICT Atlanta

thanks you for your
generous support!