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United Systems Technology, Inc ffnvoke <br /> 3021 Gateway Dr. Suite 240 <br /> Irving,TX 75063 USA Invoice#: 10674 <br /> O UNITED SYSTEMS TECHNOLOGY,INC. (214)518-0728 Fax: (214)580-8280 <br /> Date: 8/12/96 <br /> St Anthony SAME <br /> 3301 Silver Lake Rd Ne <br /> Minneapolis,MN 55418 USA <br /> ATT'N: Chief Dick Engstrom <br /> Purchase Order#: Credit Terms Upon Receipt <br /> 1 LEADRS II Software License Fees(50%) $750.00 <br /> 2 LEADRS II Software Maintenance (50%) $800.00 <br /> 3 Comtuper Hardware Per Computer Sale Agreement#96110 (50%) $10,093.75 <br /> 4 Training (50%) $225.00 <br /> DUE UOPN RECEIPT OF INVOICE S u b t o t a 1: $11,868.75 <br /> PLEASE REMIT TO: USA Tax: $0.00 <br /> PO BOX 97959 Minnesota State Tax: $704.84 <br /> DALLAS,TX 75397 City Tax: $0.00 <br /> County Tax: $0.00 <br /> Other Tax: $0.00 <br /> Page 1 TOTAL DUE: $12,573.59 <br />