INVOICE FOR ENGINEERING SERVICES
from
ADAPTICOM INC.

TO:  Corporation

Research Triangle Park

Morrisville, NC 27560
Attn: Development

Attn:


INVOICE # CONTACT INVOICE DATE PAYMENT DUE DATE
571

January 23, 2001
February, 2001

ITEM
DESCRIPTION OF SERVICES
QUANTITY
PRICE EA.
TOTAL
1
None
Fifteen
15.00
$000.00
$000.00
2
None
Twenty-Seven
27.00
$000.00
$000.00
3
None
Twenty-Seven
27.00
$000.00
$000.00










TOTAL DUE
$000.00

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