COMMERCIAL INVOICE
from
ADAPTICOM INC.
817 Darfield Drive, Raleigh, NC 27615 (919/870-0608) (fax 888-767-7501) (Tax ID 56-200-5946)
Buyer: Mark Wisner

BILL TO:
Mark Wisner
mwisner@yamaha.com
Yamaha Corporation
800-854-1569


INVOICE # RECIPIENT INVOICE DATE PAYMENT DUE DATE
37592-01
Yamaha Corporation
Dec. 02, 2002
Jan. 01, 2003
ITEM
DESCRIPTION OF SERVICES
QUANTITY
PRICE EA.
TOTAL
1
Debug, repair, and re-assembly of Disklavier Model DC1A, SN/5920566
FIFTEEN
HOURS
15 Hours
$00,148.00
$02,220.00
TOTAL AMOUNT DUE
$02,220.00


Terms: Net 30

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