The Lisa McPherson Files

M I N U S

INVOICE

                         FLAG SERVICE ORGANIZATION
                         210 S. Ft. Harrison Ave.
                         CLEARWATER FL, 34616

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
LISA MCPHERSON                         SRV  30411-01       27-Dec-1995
901 OSCEOLA RD APT 205
CLEARWATER, FL 34616-1583              Weekending         Invoice Type
                                       ----------         ------------
                                       28-Dec-1995        CREDIT

                                       Home Phone         Work Phone
                                       ----------         ------------
                                       (813) XXX-XXXX

Description                                Amount     Quantity    Total
-------------------------------        ----------     -------- --------
WALL OF FIRE PACKAGE                    11,700.00        1   -11,700.00
  THIS IS BEING MINUSED AS RE-
  CORDED IN WRONG ACCOUNT
  (Minus of Invoice #: SRV 11827

                                           Invoice Total:       -490.O0


Written by                  FSM/Bookseller
--------------------------  -----------------------
MICHELE BODIN

FSO 00020