INVOICE FOR SERVICES
from
ADAPTICOM INC.
817-301 Darfield Drive, P.O. Box 91461, Raleigh, NC 27675-1461 (919/870-0608) (fax 888-767-7501) (Tax ID 56-200-5946)
TO:
ACCOUNTS PAYABLE CENTER
C-MAC Network Systems, 1187 Telecom Drive, Creedmoor, NC 27522

Purchase Order #CTE-0383 (Supplier Number: EX0383)

INVOICE # RECIPIENT INVOICE DATE PAYMENT DUE DATE
000-902
Wayne Armstead
July 18, 2001
Aug. 18, 2001
ITEM
DESCRIPTION OF SERVICES
QUANTITY
PRICE EA.
TOTAL
1
Quotation 34 follow up design work
(PO item 4)
ONE
1
$02,365.00
$02,365.00
2
Additional work items #2 and #3
(PO item 5)
ONE
1
$00,440.00
$00,440.00












TOTAL AMOUNT DUE
$02,805.00

PLEASE REMIT PAYMENT TO:

Adapticom Inc.
P.O. Box 91461
Raleigh, NC 27675-1461
USA
Adapticom Approved by: Adapticom President,
Invoice Form, Revision G. 02/26/2001 info-ai@adapti.com