Invoice

                                   INVOICE

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

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
LISA MCPHERSON                         SRV  30957-01      29-Dec-1995
901 OSCEOLA RD APT 205
CLEARWATER, FL 34616-1583              Weekending         Invoice Type
                                       ----------         ------------
                                       24-Jan-1996        DEBIT

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

Description                                Amount     Quantity    Total
-------------------------------        ----------     -------- --------
GRADES & NED PROCESSING                  5,460.00        1     5,460.00
(PER 12 1/2 HOURS)
  Replaces SRV 11850 of 3/8/95
  as it had to be cancelled
  due to account set up reason.

                                     Invoice Total:            5,460.00


Written by                  FSM/Bookseller
--------------------------  -----------------------
BRUNO COLAPRISCA

FSO 00018