Printable Technologies Inc.

201 Lomas Santa Fe Drive

Suite 270
Solana Beach CA 92075
Invoice
INV00000000027114

Invoice Date
Bill To: 7/7/2010

Precision Solutions
66 Painters Mill Rd 110
Owings Mills MD 21117

Customer ID Purchase Order No. Salesperson ID Payment Terms

IL3530
Ordered Item Number Software, Services, Consulting Fees Discount Unit Price Ext. Price
1 45001 FusionPro Desktop Upgrade (v7) $0.00 $499.00 $499.00
1 44002 Discount - FP Desktop Upgrade $0.00 ($299.00) ($299.00)
1 42005 FusionPro Desktop - Maintenance (10-Incident/1-Yr) $0.00 $200.00 $200.00
1 44002 Discount - FP Desktop Maintenance $0.00 ($100.00) ($100.00)
1 SERIAL # FP70-HZ6L-X8C1-0W6L-C1YN-8A $0.00 $0.00 $0.00

Subtotal $300.00
To pay this invoice using credit card
Please call our accounting office at Payment $300.00
1-800-220-1727. We accept VISA,
MC, AMEX, and DISC Total $0.00
All software programs are transferred electronically