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Inuva Info Management, Inc.

/'

):~ INUVA

INVOICE

lnuva d/b/a Nuvasoft 2650 Steeplechase Rd Davie, FL 33330

DATE -""' INVOICE. #
04/01/2065 1019
TERMS DUE DATE
Net 15 04/16/2005 (954)472-4741 ops::a;inuva,com

Inuva Info Management India Inuva Info Management Pvt Ltd Module 202, SDF Building, Sector V Kolkat a , West Bengal 700091 India

~=~AM:-~O~-,-UN.:::_::..:._T~-=,D~-""U=-=. _E~--=-·~·I--=--=--=-~E~N_C_L_O_S_E_D __ ~. $14,000.00 .J

BILL TO

DATE -:ACTIVITY AMOUNT($)
.-
04/01/2005 Marketing Scrvir.r-s and reimbursement of expenses as per $14,000.00
letter dated j:, November 2004 (Schedule attached)
. .,." TOTAL $14,000.00 Inuva d/b/a Nuvasoft

Invoice 1019,04/01/2005

(954)472-4741

Inuva Info Management, Inc.

Schedule

IN UVA

SINo ACTMTY AMOUNT I$J I AMOUNT f*"
A 4400 Services $ 1,120
B Reimbursement of Expenses:
1 6200 Stationery $ 2,190
2 6261 Travel - Airfare $ 2,341
3 6262 Travel - Lodging $ 1,078
4 6263 Travel - Transport $ 210
5 6266 Travel - Per diem $ 6,000
6 6270 Telephone $ 640
7 6280 Utilities $ 421
8 8300 Medical $ -
9 601 1 Conference $ -
$ 12,880
C TOTAL .. - ..... ..1... $ 14,000
. '-' Inuva Info Management, Inc.

"

-I INUVA

INVOICE

In uva d/b/a Nu vasoft 2650 Steeplechase Rd Davie, FL 33330

'DATE LNVOICE#
05/01/2005 1022
TERMS,,' DUE DATE
Net 15 05[I6L2005 (954)472-474 I op~i(;inuva.com

BILL TO

"

AMOUNl' DUE

ENCLOSED

1-- .

Inuva Info Management India Inuva Info Management Pvt Ltd Module 202, SDF Building, Sector V Kolkata, West Bengal 700091 India

$25,000.00

I DATE ACTIVITY AMOUNT($J
05/01/2005 Marketing Services and reimbursement of expenses as per $25,000.00
letter elated 1ST November 2004 (Schedule attached)
'"
- TdTAL $25,000.00
... lriuva d/b/a Nuvasoft

Invoice 1022,05/01/2005

(954)472-4741

Inuva Info Management, Inc.

Schedule

-'

-d..I,NUVA

SINo ACTMTY AMOUNT ($l, AMOUNT (.)
A 4400 Services $ 2,000
B Reimbursement of Expenses :
I 6200 Stationery $ 1,121
2 6261 Travel - Airfare $ 5,030
3 6262 Travel - Lodging $ 2,778
4 6263 Travel - Transport $ 987
5 6266 Travel - Per diem $ 6,700
6 6270 Telephone $ 1,034
7 6280 Utilities $ 634
8 8300 Medical $ -
9 60 I 1 Conference $ 4,716
s 23,000
C TOTAL - $ 25,000 Inuva Info Management, Inc.

-"

:,,- I NUVA

INVOICE

Iriuva d/b/a Nuvasoft 2650 Steeplechase Rd Davie, FL 33330

QATE INVOICE #
06/01/2005 1027
TERMS DUE DATE
Net 15 06/16/2005 . (954)472-4741 op~(i;inuva.com

Inuva Info Management India lnuva Info Management Pvt Ltd Module 202, SDF Building, Sector V Kolkata, West Bengal 700091 India

AMOuN'I\DUE ENqLOSED ]

L-~$~4~5~,O~O~0~ .. O~O~~ J

BILL TO

DATE ACTMTY '. AMO]fflT($t
"
06/0 I /2005 Marketing Services and reimbursement of expenses as per $45,000,00
letter dated 1ST November 2004 (S!:hcdulc attached)
,." TOTAL $45,000.00
"- . Inuva d/b/a Nuvasoft

Invoice 1027,06/01/2005

(954)472-4741

Inuva Info Management, Inc.

Schedule

-~

J.l..INUVA.

SINo ACTIVITY AMOUNTt$) .AMOUNT ($):
A 4400 Services $ 3,600
B Reimbursement of Expenses:
I 6200 Stationery $ 674
2 6261 Travel - Airfare $ 12,341
3 6262 Travel - Lodging $ 9,328
4 6263 Travel - Transport $ 1,424
5 6266 Travel - Per diem $ 10,600
6 6270 Telephone $ 2,438
7 6280 Utilities $ 3,964
8 8300 Medical $ 631
9 6011 Conference $ -
$ 41,400
C TOTAL~ . ".:\.- :£~. $ 45,000