INFOTECH TRAINERS & CONSULTANTS LTD

INVOICE

BILL #: 1008
DATE:November 23,1999
ATTENTION:Mr.Paul Parks
Virus Cleaning December 1999$200.00

Payment is due on receipt of invoice

Thanks for your prompt attention
 INFOTECH TRAINERS & CONSULTANTS LTD
INVOICE

BILL #: 1009
DATE:November 24,1999
ATTENTION:Mrs.Sandra Green
Hard Drive Repair January 2000$250.00

Payment is due on receipt of invoice

Thanks for your prompt attention
 INFOTECH TRAINERS & CONSULTANTS LTD
INVOICE

BILL #: 1010
DATE:November 21,1999
ATTENTION:Mr.Paul Bland
CD ROM Installation$180.00

Payment is due on receipt of invoice

Thanks for your prompt attention