Invoice

1273903 Ontario Inc.

75 Richmond Street, Unit 10

Chatham, Ontario, N7M 1N8

Phone: 519-360-1811; Fax: 519-360-1811

January 15, 2006

Invoice No.: 60115

To:	Ship to (if different address):
Paule Computer Systems Ltd

Salesperson
Your P.O. No.
Date Shipped
Shipped Via
F.O.B. Point
Terms

Quantity	Description	Unit Price	Amount
Consulting and services January 2006	$1,625.00	$1,625.00
Subtotal	$1,625.00
GST	$113.75
PST
Total Due	$1,738.75