POEC Consultancy International, Inc.

2/F Lai Bldg. II, 1116N South Road

Basak Pardo
Cebu City Cebu 6000
Defining Lives

Marion Arian Ahorro INVOICE # 0000833

1592 Iriga St., Santiago Village, Brgy. Valenzuela INVOICE Date February 9, 2011
Makati City Metro Manila Amount Due $1,065.00 USD

Item Description Unit Cost Quantity Line Total

AAG WAT USA WAT Program Fee 1,200.00 1 1,200.00

SEVIS WAT SEVIS Fee 35.00 1 35.00

TT Bank Wire Transfer Fee 30.00 1 30.00

Total 1,265.00
Amount Paid -200.00

Amount Due $1,065.00 USD

Terms
NOTE: LATE PAYMENT PENALTY APPLY.
Your invoice is due in 7 days.
(If you want to pay in Peso please check our rates first)

Deposit payment to any branch of the following banks:

Banco de Oro (BDO) - Cebu-Tabunok Branch

Dollars Account #: 1860145394

China Bank - Cebu-Talisay Branch

Dollars Account #: 185-703691-2

Account Name: POEC Consultancy International, Inc.