EXHIBITN 
REMIT TO: 

DEPARTMENT #1733 

DENVER, CO 80291-1733 

BILL TO: 

Alma Lasers 

Attn: Kim Bello 

42 Wanders Drive 

Hingham, MA 02043 

TEL: (303) 299-9329 

FAX: (303) 299-9309 

ACCOUNT NUMBER DATE 

4182 7/28/2008 

ITEM DESCRIPTION SENT 

Date: 7/22/2008 Job: BFX-10303458 Name: 10-17 Columbus- AC's PO: 1,805.00 

Attempt=2405 Pages=1 Rate=$0.035 per page. 

Date: 7/22/2008 Job: BFX-10303464 Name: 10-23 SFO CAPO: 830.00 

Attempt=1234 Pages=1 Rate=$0.035 per page. 

Date: 7/22/2008 Job: BFX-10303447 Name: 10-16 Kansas- KS PO: 364.00 

Attempt=595 Pages=1 Rate=$0.035 per page. 

Date: 7/22/2008 Job: BFX-10303448 Name: 10-16 Kansas- MO PO: 876.00 

Attempt=1406 Pages=1 Rate=$0.035 per page. 

Date: 7/22/2008 Job: BFX-10303468 Name: 11-1 Sacramento PO: 1,427.00 

Attempt=2108 Pages=1 Rate=$0.035 per page. 

Invoice 

INVOICE# 

885560 

Terms 

Net 30 

AMOUNT 

63.18 

29.05 

12.74 

30.66 

49.95 

. .... 

Please include invoice number(s) on your check. I~.-T_O_T_A_L ____ 7_0_1._7__.01 

ALMA019640 
BILL TO: 

Alma Lasers 

Attn: Kim Bello 

REMIT TO: 

DEPARTMENT #1733 

DENVER, CO 80291-1733 

TEL: (303) 299-9329 

FAX: (303) 299-9309 

42 Wanders Drive Invoice 

Hingham, MA 02043 

ACCOUNT NUMBER I DATE INVOICE# 

4182 18/11/2008 886531 

Terms 

Net 30 

ITEM DESCRIPTION SENT AMOUNT 

Date: 8/5/2008 Job: BFX-10306812 Name: 10-4 Destin, GA-AL PO: 870 30.45 

Attempt=1 099 Pages=1 Rate=$0.035 per page. 

Date: 8/5/2008 Job: BFX-10306814 Name: 10-16 Kansas- MO PO: 1,199 41.97 

Attempt=1406 Pages=1 Rate=$0.035 per page. 

Date: 8/5/2008 Job: BFX-10306815 Name: 10-16 Ft. Lauderdale- AC' 2,031 71.09 

PO: Attempt=2558 Pages=1 Rate=$0.035 per page. . ......................................... 

Date: 8/5/2008 Job: BFX-10306816 Name: 11-1 Reston, VA PO: 1,482 51.87 

Attempt=1758 Pages=1 Rate=$0.035 per page. . ... 

Date: 8/5/2008 Job: BFX-10306818 Name: 10-16 Kansas-KS PO: 521 18.24 

Attempt=593 Pages=1 Rate=$0.035 per page. . ...... 

Date: 8/5/2008 Job: BFX-10306819 Name: 10-17 Columbus, OH PO: 1,954 68.39 

Attempt=2405 Pages=1 Rate=$0.035 per page. . .. 

Date: 8/5/2008 Job: BFX-10306823 Name: 10-17 Houston- AC's PO: 1,957 68.50 

Attempt=2684 Pages=1 Rate=$0.035 per page. 

Date: 8/5/2008 Job: BFX-10306827 Name: 10-23 SFO, CAPO: 971 33.99 

Attempt=1230 Pages=1 Rate=$0.035 per page. 

Date: 8/5/2008 Job: BFX-1 0306830 Name: 11-15 Long Island PO: 1,898 66.43 

Attempt=2350 Pages=1 Rate=$0.035 per page. 

Date: 8/5/2008 Job: BFX-10306831 Name: 11-22 Orange County AC's 1,522 53.27 

PO: Attempt=1940 Pages=1 Rate=$0.035 per page. ······ 

Please include invoice number(s) on your check. ~OTAL I 

ALMA012649 
REMIT TO: 

DEPARTMENT #1733 

DENVER, CO 80291-1733 

BILL TO: 

Alma Lasers 

Attn: Kim Bello 

TEL: (303) 299-9329 

FAX: (303) 299-9309 

42 Wanders Drive 

Hingham, MA 02043 

ACCOUNT NUMBER I DATE 

4182 18/25/2008 

ITEM DESCRIPTION SENT 

Date: 8/19/2008 Job: BFX-10310154 Name: 10-17 Houston, AC's PO: 2,021 

Attempt=2680 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310167 Name: 10-23 SFO,CA PO: 957 

Attempt=1227 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310170 Name: 11-15 Long Island PO: 1,907 

Attempt=2344 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310175 Name: 11-22 Orange County PO: 1,515 

Attempt=1932 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310187 Name: 11-1 Sacramento PO: 1,692 

Attempt=2104 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310191 Name: 10-4 Destin- AL PO: 851 

Attempt=1 095 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310192 Name: 10-4 Destin- Panhandle FL 1,542 

PO: Attempt=1963 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310193 Name: 10-11 Detroit Ml PO: 2,269 

Attempt=2682 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310196 Name: 10-17 Columbus, OH PO: 1,958 

Attempt=2402 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310197 Name: 10-4 Princeton, NJ PO: 2,167 

Attempt=2578 Pages=1 Rate=$0.035 per page. 

Please include invoice number(s) on your check. ~OTAL 

Invoice 

INVOICE# 

887512 

Terms 

Net 30 

AMOUNT 

70.74 

33.50 

66.75 

53.03 

59.22 

29.79 

53.97 

79.42 

68.53 

. ... 

75.85 

I 

ALMA005464 
BILL TO: 

Alma Lasers 

Attn: Kim Bello 

REMIT TO: 

DEPARTMENT #1733 

DENVER, CO 80291-1733 

TEL: (303) 299-9329 

FAX: (303) 299-9309 

42 Wanders Drive Invoice 

Hingham, MA 02043 

ACCOUNT NUMBER I DATE I INVOICE# 

4182 18/25/20081 887512 

Terms 

Net 30 

ITEM DESCRIPTION SENT AMOUNT 

Date: 8/19/2008 Job: BFX-10310198 Name: 10-4 Destin-GA AC's PO: 384 13.44 

Attempt=499 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310199 Name: 10-16 Kansas-KS PO: 524 18.34 

Attempt=592 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310200 Name: 11-1 Reston, VA PO: 1,482 51.87 

Attempt=1754 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-10310201 Name: 10-4 Tampa AC's PO: 1,829 64.02 

Attempt=2353 Pages=1 Rate=$0.035 per page. I· 

Date: 8/19/2008 Job: BFX-10310203 Name: 10-16 Ft Lauderdale PO: 1,882 65.87 

Attempt=2554 Pages=1 Rate=$0.035 per page. 

Date: 8/19/2008 Job: BFX-1 0310204 Name: 1 0-16 Kansas- MO PO: 1,199 41.97 

Attempt=1397 Pages=1 Rate=$0.035 per page. 

Please include invoice number(s) on your check.J L....T_O_T_A_L ____ B_4_6_.3___.1l 

ALMA005465