Invoice

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Date:December 27, 1995
Pages:1


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[handwritten: ] Duplicate

                                                     * * M I N U S * *

                                   INVOICE

                         FLAG SERVICE ORGANIZATION
                         210 S. Ft. Harrison Ave.
                         CLEARWATER FL, 34616

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
LISA MCPHERSON                         SRV  30409-01      27-Dec-1995
901 OSCEOLA RD APT 205
CLEARWATER, FL 34616-1583              Weekending         Invoice Type
                                       ----------         ------------
                                       28-Dec-1995        DEBIT

                                       Home Phone         Work Phone
                                       ----------         ------------
                                       (813) XXX-XXXX

Description                                Amount     Quantity    Total
-------------------------------        ----------     -------- --------
GRADES & NED PROCESSING                  7,000.00        1    -5,460.00
(PER 12 1/2 HOURS)
MEMBERSHIP RATE & PASSPORT AWD 2
  THIS IS BEING MINUSED AS WE
  HAVE TO MINUS THE INVOICE
  SRV 11827 AND THIS CANNOT BE
  DONE WITHOUT TO MINUS THIS
  DEBIT.
  (Minus of Invoice SRV 11851

                                     Invoice Total:           -5,460.00


Written by                  FSM/Bookseller
--------------------------  -----------------------
MICHELE BODIN

FSO 00024