XYZ INC. *********************
2108 EAST THOMAS ROAD * *
THIRD FLOOR * I N V O I C E *
PHOENIX, AZ 85016-7758 * *
*********************
INVOICE NO. 64106
AT&P COMMUNICATIONS
MS. SANDY GETOFF
NINTH FLOOR
0000 E. THOMAS ROAD
PHOENIX, AZ 85000
-----------------------------------------------------------------
DATE: 01-01-98 TERMS: DUE UPON RECEIPT
-----------------------------------------------------------------
DESCRIPTION AMOUNT
---------------------------------------- ------------
SUB-LEASE OF SPACE AT 0000 E. THOMAS 1,660.00
FOR THE MONTH OF JANUARY, 1998
============
PLEASE PAY $1,660.00
-----------------------------------------------------------------
S y s t e m s S o l u t i o n s I n c .
A Full Service Computer Group Since 1982
800-232-0026 602-955-5566 FAX: 602-955-0085
XYZ INC. *********************
2108 EAST THOMAS ROAD * *
THIRD FLOOR * I N V O I C E *
PHOENIX, AZ 85016-7758 * *
*********************
INVOICE NO. 64107
AT&P COMMUNICATIONS
MS. SANDY GETOFF
NINTH FLOOR
0000 E. THOMAS ROAD
PHOENIX, AZ 85000
-----------------------------------------------------------------
DATE: 01-01-98 TERMS: DUE UPON RECEIPT
-----------------------------------------------------------------
DESCRIPTION AMOUNT
---------------------------------------- ------------
FAX MACHINE USAGE 56.00
COFFEE/CONDIMENTS 10.00
MONDAY LUNCHES 120.00
FOR THE MONTH OF JANUARY, 1998
============
PLEASE PAY $186.00
-----------------------------------------------------------------
S y s t e m s S o l u t i o n s I n c .
A Full Service Computer Group Since 1982
800-232-0026 602-955-5566 FAX: 602-955-0085