Invoice

Rovi Solutions Corporation

7140 S Lewis Ave, Tulsa, OK 74136 Page : 1 of 1
Tel: (800) 447-7388 Fax: (918) 488-4228
Invoice Number: 106031
Invoice Date: 01-MAY-10
Due Date: 01-MAY-10
Terms: IMMEDIATE
Bill To: Attn: Accounts Payable
ZILLIONTV CORPORATION
1170 KIFER ROAD P.O. Number : Q1 2010 DMR ROYALTIES
SUNNYVALE CA 94086 Sales Order Number :

Sales Person : Gilham, Robert W

Customer Number : Location Number:
39658 147716

Remit To: Rovi Solutions Corporation Dept 05240

PO Box 39000
Ship To: ZILLIONTV CORPORATION SAN FRANCISCO CA 94139-5240
1170 KIFER ROAD
SUNNYVALE CA 94086
ITEM QUANTITY
NO. ITEM DESCRIPTION BILLED TAX RATE UNIT PRICE TAX AMOUNT
1 ROYALTY FEE - :PPV-STB-DMR-ROY2 3,724.00 0% .6 0.00 2,234.40
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
W W *1 W=26 W XWPG1CH2 W
SUBTOTAL SHIPPING/HANDLING TAX TOTAL
2,234.40 0.00 0.00 2,234.40 USD
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