COMMERCIAL INVOICE
from
ADAPTICOM INC.
817 Darfield Drive, Raleigh, NC 27615 (919/870-0608) (fax 888-767-7501) (Tax ID 56-200-5946)

Buyer: Rigoberto Parga Jimenez

MAIL TO:
ACCOUNTS PAYABLE CENTER
P.O. Box 8033, Endicott, NY 13761 USA

BILL TO:
IBM de México, Manufactura y Tecnología, S.A. de C.V.
Camino a El Castillo # 2200
El Salto, Jalisco México.
C.P. 45680
RFC IMM-970102-5L8

IBM Purchase Order #2600154188 (Vendor: 1000116631)

INVOICE # RECIPIENT INVOICE DATE PAYMENT DUE DATE
000-378a
IBM De Mexico
June 24, 2002
Aug. 08, 2002
ITEM
Part #
DESCRIPTION OF SERVICES
QUANTITY
PRICE EA.
TOTAL
1
PCMS110-2.4a
reworked IBM Power Cycling Mouse Simulator (PO item 1)
ONE HUNDRED TEN
110
$00,226.00
$24,860.00
TOTAL AMOUNT DUE
$24,860.00

Shipping Details: Emery Air Freight, IBM acct #542814561
Packaging Details:

Country of Origin: USA
Terms: Net 45. Freight, Taxes and Shipping Charges Collect

PLEASE REMIT PAYMENT TO:

Adapticom Inc.
P.O. Box 91461
Raleigh, NC 27675-1461