Fusion Computer

24705 Narbonne Ave. Suite 106

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Computer Sales & Repair Invoice

Date 8/21/2009 Invoice # 09080197 See O n r Suits Web Site At. www. I'u s i o n c o i u p l i t e r lisa, lie I

POMPIITFB Phone #310-539-3288

Fax# 310-539-3280
Bill To J. Phillip A.Kok P.O. Box 553 Agoura Hills, CA 91301

Ship To

Work Order*

Clients Number

343132
Item Code BackUP Files TC06YNRM Back UP Files Quantity Description Back Up Files 172 Gig ITO:H Siinplctcc l^xtcnni 1-kirtl Drive Seagnte 300Gig Exiernal 1 lard Drive Backup Files Price Each 60.00 109.95 25.00 Amount 60.00 109.95T 25.00

.. ME RCHfiriT &:

1111
ITEM *: 087

SALE

as***8

MASTERCARD

t' MB 22, 2009 TIME: 15:20 flUTH NO! R5916Z

TOTAL

*205.67

puter and all items left for its repair. J e three (3) business days to let Fusion any problems I may be having since its rstand that Fusion Computer is not programs or downloads I may install ise my computer not to run correctly.

Subtotal Sales Tax (9.75%)

$194.95

$10.72

Total

$205.67

PHILIP A CUSTOMER COPV

All Items Sold or Items Used In The Repair of Your Computer Carry Manufacture Warranties Only. All Sales are Final