Invoice

Invoice 2401 Rambla Pacifico Malibu, CA 90265 Invoice #: Invoice Date: Customer Bill To: Enhanced Education Palm Beach Florida Phone: Email 19 July 2010 Date Ordered By Our Order # Sales Rep. Ship Via Terms Tax ID Page 19 May2010 Rich Seckel Immediate 954575548 1/2 Quant ity Item Description Total Coordination fee for setting up science conference, 25,000 Arranging speakers, demonstrations, exhibits, venue Amount to be paid in U.S. Dollars by international Wire transfer. See attached banking information. Subtotal $25000 Tax N/A Shipping $20000 Installation N/A Balance Due $25000 EFTA00731043