The Lisa McPherson Files

                                 INVOICE

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

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
PRODEX CORPORATION                     SRV 30410-01       27-Dec-1995
XXXXX XXXXXXXXXX XX
CLEARWATER, FL 34616                   Weekending         Invoice Type
                                       ----------         ------------
                                       28-Dec-1995        CREDIT

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

Description                                Amount     Quantity    Total
-------------------------------        ----------     -------- --------
GRADES & NED PROCESSING                  7,O00.00         1    5,600.00
(PER 12 1/2 HOURS)
MEMBERSHIP RATE
  REPLACES SRV 11827 & SRV
  11911
  THIS DONATION:        490.60
  PAID EARLIER:         753.89
  YET TO DONATE:      4,356.11

 
                                           Invoice Total:         490.00

Payment Data                               Amount
-------------------------------        ----------
CHECK XXXXX XXXXX XXXXX                              490.00

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

FSO 00019