Exhibit 4.8


    
      

      

    

    Exhibit
      4.8

     

    
       

      
        
          	
                  DLZ
                    Consulting, LLC.

                   

                  1320
                    South Dixie Highway, Suite 1275

                  Coral
                    Gables, FL 33146

                  Tel:
                    305-788-8335

                  
                    Attn:
                      David Filler

                  

                	
                  INVOICE

                   

                  INVOICE
                    NO: CC 2007-1

                  
                    DATE:
                      March 12, 2007

                  

                


        

         

        
          	
                  To: 
                    Cobalis

                  2445
                    McCabe Way

                  Irvine,
                    CA 92614

                  ATTN:
                    Chas Radovich

                	
                  Ship
                    To:

                


        

         

        
          
            	
                    SALESPERSON

                  	
                    P.O.
                      NUMBER

                  	
                    DATE
                      SHIPPED

                  	
                    SHIPPED
                      VIA

                  	
                    F.O.B.
                      POINT

                  	
                    TERMS

                  
	 	 	 	 	 	
                    Described
                      Below

                  


          

        

         

        
          	
                  QUANTITY

                	
                  DESCRIPTION

                	
                  UNIT
                    PRICE

                	
                  AMOUNT

                
	 	
                   

                  Consulting
                    Services Balance Due for period July 2005 through March 2007

                   

                   

                  

                  

                   

                   

                   

                   

                  
                    Note:
                      All services provided were for litigation management, strategic
                      planning
                      & general business operations for the
                      company.

                  

                   

                	
                   

                   

                	
                   

                  $189,945

                   

                   

                   

                
	
                  SUBTOTAL

                   

                  DATE

                   

                  Shipping & Handling

                	 	
                  $189,945

                
	
                  TOTAL
                    DUE   

                	
                  $189,945

                


        

         

      

    

    If
      you
      have any questions concerning this invoice, please contact David Filler at
      (305)
      788-8335.

    
      
        
          
             

            THANK
              YOU FOR YOUR BUSINESS!

             

             

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