HOLLY WIRELESS INC

6050 W. Eastwood Chicago IL 60630 U.S.A.

Tel:+1-312-2332181 Fax:+1-312-2332158

PROFORMA INVOICE
Date : 12-Feb-07
Invoice No. : 2007HL021
Messrs : Mr Jose Enrique
Address : Street December 11 # 740 ....P.O.BOX 01621
City Asuncion,Paraguay
Date of departure :
Air Express :
Others :

Shipping
Description of goods Quantity Unit Price Amount
Mark

TELEPHONE

BKG-331T 10 PCS USD 68.00 US$680.00

Freight Fee US$292.00
FCA Shenzhen 10 PCS US$972.00

**SAY TOTAL US DOLLARS NINE HUNDRED AND SEVENTY FIVE TWO ONLY.**

Remarks:
1. Payment : By 100% TT.
2. Name of Beneficiary : HOLLY WIRLESS INC
3. Advising Bank : NATIONAL CITY
(SWIFT CODE: NATCUS33)
4. Bank Address : 1733 South Clark Street Locator 50-CL08 Chicago IL 60616
5. Beneficiary Account No. : 983604744
6. Shipment : From: China To: Paraguay

Supplier:
HOLLY WIRELESS INC

Drafted by :

Approved by :