SERVICE PROVIDER

POWER DIRECT USAPPeter WrightMain Street 123Rochester, MNPETER.WRIGHT@POWERDIRECT.COM

DISTRIBUTOR

IMEWO CVTMVW CV

CONSUMER ADDRESS

STATE BANKVAT number: 4031997024078 East HighwayPage, AZ 9041

INVOICE

Invoice

980056

Invoice Date

January 30, 2002

Customer

1168116

STATE BANK

4078 East Highway

Page, AZ 9041

ACCOUNTS PAYABLE

VALUE (USD)

VAT rate

Energy Type

electricity

Base

235,23

21,00%

VAT 21,00%

base : 235,23

49,4

Subtotal

284,63

Energy Type

gas

Base

81,51

21,00%

VAT 21,00%

base : 81,51

17,12

Subtotal

98,63

Energy Type

water

Base

1,81

6,00%

VAT 6,00%

base : 1,81

0,11

Subtotal

1,92

TOTAL DUE

385,18

USD

PAYMENT INSTRUCTIONS

Please pay the exact amount of 385,18 USD before February 14, 2002To: IMEWO CVNVAccount: 000-1680126-86

VAT INFORMATION

energy

VAT rate

base

VAT

total due

electricity

21,00%

235,23

49,4

284,63

gas

21,00%

81,51

17,12

98,63

water

6,00%

1,81

0,11

1,92