Sample Invoice



                                    INVOICE
	                                   
                               Vanguard Field Sales
                              54 Chasefield Road
                                    London
                                   SW17 8LN
                                   
                               Tel: 020 87673563

              Order: 000001                    Date: 1/8/07
           Customer: NEARB                    CPO #: 2160

      BILL TO:                           
      Nearby Sporting Goods
      123 Center                         
      Fargo, ND 32801                    

            Shipper: Federal Express      Ship Date: 2/9/07
              Terms: Net 30             Cancel Date: 2/16/07

    Ref       Description                           Price Qty        Total
    ===       ===========                           ===== ===        =====
    0005      Baseball Bat                        $229.99   5    $1,149.95 T
    0006      Baseball Glove                       $34.99   5      $174.95 T
    0007      Baseball Spikes                      $44.99   5      $224.95 T
                                                              ============
                                                         Net:    $1,549.85
                                                    Tax @ 7%:      $108.49
                                                              ============
                                                       Total:    $1,658.34

             Paid with card XXXX XXXX XXXX 1165, expiring 09/2007.

                           Thank you for your order!