ex10_2.htm


     

    
      
        	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                Invoice
      No.

              	
                CHN20071230

              	 
      
	 
      	
                CONCEPTUAL
      CONSULTING INC.

                 

              	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                INVOICE

              	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Customer

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                Misc

              	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Name

              	
                MURALS
      BY MAURICE, INC.

              	 
      	 
      	 
      	 
      	
                Date

              	
                12/30/2007

              	 
      
	 
      	
                Address

              	
                 295
      N.W. 89th Avenue

              	 
      	 
      	 
      	 
      	 
      	
                Order
      No.

              	 
      	 
      
	 
      	
                City

              	
                Coral
      Springs

              	
                State

              	
                FL

              	
                ZIP

              	
                33071

              	 
      	 
      	 
      	
                Rep

              	 
      	 
      
	 
      	
                Phone

              	
                954-701-1132

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                FOB

              	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Qty

              	
                Description

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                Unit
      Price

              	
                TOTAL

              	 
      
	 
      	
                1

              	
                Website
      development work

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                 $20,000.00

              	
                 $20,000.00

              	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                SubTotal

              	
                 $20,000.00

              	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                Shipping

              	 
      	 
      
	 
      	
                Payment

              	
                Check

              	 
      	 
      	 
      	 
      	 
      	
                Tax
      Rate(s)

              	 
      	
                0.00%

              	
                 $              -

              	 
      
	 
      	 
      	
                Paid
      USD:

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                Comments

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	
                TOTAL

              	
                 $20,000.00

              	 
      
	 
      	
                Name

              	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	
                CC
      #

              	 
      	 
      	 
      	 
      	
                Payment
      DueDate:

              	 
      	 
      	 
      	 
      
	 
      	
                Expires