Invoice

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Date:August 3, 1995
Pages:1


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INVOICE

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

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
LISA MCPHERSON                         INC   1706-01      03-Aug-1995
901 OSCEOLA RD APT 205
CLEARWATER, FL 34616-1583              Weekending         Invoice Type
                                       ----------         ------------
                                       10-Aug-1995        DEBIT

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

Description                                Amount     Quantity    Total
-------------------------------        ----------     -------- --------
PUBLIC INTER-ACCOUNT TRANSFER                                   490.00
DEPT 7
  TO PRODEX CORP FROM SRV 11827

                                           Invoice Total:         490.00

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

FSO 00026