INVOICE FOR SERVICES
from
ADAPTICOM INC.
817-301 Darfield Drive, Raleigh, NC 27615 (919/870-0608)
TO:
ACCOUNTS PAYABLE CENTER
IBM Corporation, Accounts Payable, P.O. Box 9005, Endicott, NY 13761-9005

IBM Purchase Order #5001133529 (Vendor: 1000116631)

INVOICE # RECIPIENT INVOICE DATE PAYMENT DUE DATE
000-377
Peter Newman, IBM, RTP NC
Mar. 21, 2002
May 06, 2001
ITEM
DESCRIPTION OF SERVICES
QUANTITY
PRICE EA.
TOTAL
1
Pcycler Refresh
(PO item 1)
EIGHTYFIVE
85.00
$00,226.00
$19,210.00












TOTAL AMOUNT DUE
$19,210.00

PLEASE REMIT PAYMENT TO:

Adapticom Inc.
P.O. Box 91461
Raleigh, NC 27675-1461
Adapticom Approved by: Adapticom President,
Invoice Form, Revision F. 02/10/99