Invoice

                                                     * * M I N U S * *

                                 INVOICE

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

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
PRODEX CORPORATION                     SRV 30404-01       27-Dec-1995
XXXXX XXXXXXXXXX XX
CLEARWATER, FL 34616                   Weekending         Invoice Type
                                       ----------         ------------
                                       28-Dec-1995        NONCSHCR

                                       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
  THIS IS BEING MINUSED FOR
  IRS PURPOSE, SO THIS TRANSFER
  DID NOT SUPPOSE TO HAPPEN BUT
  ONLY A MINUS CREDIT AND A RE-
  PLACEMENT INVOICE.
  (Minus of Invoice #: SRV 11911
 
                                           Invoice Total:        -490.00


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

FSO 0001 [cut off]