The Lisa McPherson Files

                                   INVOICE

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

Name and Address                       Invoice Number     Invoice Date
------------------------------         --------------     ------------
LISA MCPHERSON                         SRV  11851-01      03-Aug-1995
901 OSCEOLA RD APT 205
CLEARWATER, FL 34616-1583              Weekending         Invoice Type
                                       ----------         ------------
                                       03-Aug-1995        DEBIT

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

Description                                Amount     Quantity    Total
-------------------------------        ----------     -------- --------
GRADES & NED PROCESSING                  7,000.00        1     5,460.00
(PER 12 1/2 HOURS)
MEMBERSHIP RATE & PASSPORT AWD 2


                                     Invoice Total:            5,460.00


Written by                  FSM/Bookseller
--------------------------  -----------------------
SONIA JAQUES

FSO 00027