Electronic Invoice #000-415, Adapticom Inc., Due 11/29/04

INVOICE FOR SERVICES
from
ADAPTICOM INC.
P.O. Box 91461, Raleigh, NC 27675-1461 (919/870-0608)

TO: Kiss USA, Inc.
2 Harbor Park Drive
Port Washington, NY 11050
516-621-9799

Attn: Jay Park

INVOICE # RECIPIENT INVOICE DATE PAYMENT DUE DATE

000-415 Jay Park November 3, 2004 December 3, 2004

ITEM DESCRIPTION OF SERVICES QUANTITY PRICE EA. TOTAL

1 Blow Dryer Testing and Report One
1 $2,400.00 $02,400.00

TOTAL AMOUNT DUE $2,400.00

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

ITEM	DESCRIPTION OF SERVICES	QUANTITY		PRICE EA.	TOTAL
1	Blow Dryer Testing and Report	One	1	$2,400.00	$02,400.00

				TOTAL AMOUNT DUE	$2,400.00