INVOICE FOR ENGINEERING SERVICES
from
ADAPTICOM INC.
P.O. Box 91461, Raleigh, NC 27675-1461 
TO:

Research Triangle Park

Morrisville, NC 27560
INVOICE # HARRIS CONTACT INVOICE DATE PAYMENT DUE DATE
573

February 23, 2001
March 22, 2001

ITEM
DESCRIPTION OF SERVICES
QUANTITY
PRICE EA.
TOTAL
1
none
0
0
$00.00
$00.00
2
none
0
0
$00.00
$00.00
3
none
0
0
$00.00
$00.00










TOTAL DUE
$00.00

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