INVOICE FOR SERVICES
from
ADAPTICOM INC.
P.O. Box 91461, Raleigh, NC 27675-1461 (919/870-0608)
TO:
ACCOUNTS PAYABLE CENTER
Kiss USA, Inc. ,

Attn: Jay Park

INVOICE # RECIPIENT INVOICE DATE PAYMENT DUE DATE
000-415
Jay Park, Kiss USA
October 29, 2004
November 29, 2004
ITEM
DESCRIPTION OF TESTS PERFORMED
QUANTITY
PRICE EA.
TOTAL
1
Temperature of air (middle of air stream, 8" from dryer mouth
One
1
$2,400.00
$02,400.00
2
Blowing Force (proprietary and comparative measurement
One
1
$2,400.00
$02,400.00
3
Air Velocity (direct measurement)
One
1
$2,400.00
$02,400.00
4
Air Volume in ft 3/min (calculated estimate)
One
1
$2,400.00
$02,400.00
5
Air Pressure in 'inches of H2O' or 'mm of Hg'
One
1
$2,400.00
$02,400.00
6
Noise level, measured in db (middle of air stream, 8" from dryer mouth
One
1
$2,400.00
$02,400.00
7
Overheating - device running at max. heat and blower force, unobstructed air intake and exhaust
One
1
$2,400.00
$02,400.00
8
Overheating - device running at max. heat and blower force with obstructed air intake and unobstructed exhaust
One
1
$2,400.00
$02,400.00






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