-------------------- INVOICE -------------------- Purchased from: DON MANKIN 3211 Crow Canyon Pl #A296 San Ramon, CA 94583 DATE: / / Invoice No. 110187 -------------------------------------------------------------- PRODUCT QTY HOBBY COMMERCIAL ------------------------- --- ----- ---------- "MINIHOST" 1 $25 $50 California SALES TAX 6% -------------------------------------- PLEASE PAY THIS AMOUNT $ TOTAL -------------------------------------------------------------- Please make check payable to :DON MANKIN You may retain this Invoice for your tax records.