INVOICE

Invoice Date weave-Md Ahsan Kabir

Aug 9, 2012 3401 N Thanksgiving Way
Invoice Number #400
Ms. Kay Fletcher INV-0004 UT LEHI 84043
1411 N. Beckley, Suite 152 Dallas, TX 75203 UNITED STATES

Description Quantity Unit Price Tax Amount USD

1/4System Admin Time 1.00 3,000.00 Tax on 3,000.00

Sales

Subtotal 3,000.00

TOTAL USD 3,000.00

Due Date: Aug 15, 2012

PAYMENT ADVICE
Customer Ms. Kay Fletcher
Invoice Number INV-0004
To: weave-Md Ahsan Kabir Amount Due 3,000.00
3401 N Thanksgiving Way #400 Due Date Aug 15, 2012
UT LEHI 84043
Amount Enclosed  
UNITED STATES
Enter the amount you are paying above

Registered Office: 3401 N Thanksgiving Way #400, UT, Lehi, 84043, United States.