RSB Enterprises
2276 Highcrest Road
Roseville, MN 55113

Customer Invoice

Customer:ABC Data Corporation       Billing Date:  9/17/05
         2719 Province Lane         Due Date:     10/17/05
         Dallas, TX     75104-1111

Date     Description              Part No.    Quantity       Amount
___________________________________________________________________
 9/ 1/05 USB Cable                1943-2194           3      $45.00
 9/ 3/05 Wireless Network Adapter 1943-2415           1      $50.00
 9/ 3/05 Backup DVDs              2144-1105         125     $500.00
 9/12/05 600GB Hard Drive         2211-614A           1     $525.00
 9/12/05 800GB Hard Drive         2211-611A           1     $750.00
 9/13/05 Mouse                    1084-193C          15     $300.00
 9/13/05 Mouse Pads               1084-S126          15      $60.00
 9/13/05 512MB Video Cards        621-APCI           38   $4,500.00
 9/13/05 1GB DDR-RAM              M813-72             4   $1,500.00
 9/13/05 Windows XP PRO           WIN-XP-60F         10   $1,750.00
 9/13/05 Mailing Labels           72-479491          10     $100.00
 9/14/05 Write Protect Labels     514-A3421D        200      $10.00
 9/14/05 UPS Backup               UPS151              1     $250.00
 9/14/05 Tower Case               T87005              2     $200.00
 9/15/05 Power Supply - 300W      PS15-1300           1      $59.00
 9/15/05 Static Bags              1943-7713          10      $30.00
 9/15/05 Static Bags              1943-7713          10      $30.00
 9/15/05 Windows 2003 Server      WIN-03-SERV        10   $2,500.00
 9/16/05 Backup DVDs              2144-1105         125     $500.00

         Grand Total                                     $13,659.00

RSB Enterprises
2276 Highcrest Road
Roseville, MN 55113

Customer Invoice

Customer:Marksman Office Supplies   Billing Date:  9/18/05
         14600 Rosa Drive           Due Date:     10/18/05
         Beaverton, OR  97035-2222

Date     Description              Part No.    Quantity       Amount
________ ________________________ ___________ _________ ___________
 9/ 1/05 USB Cable                1943-2194           3      $45.00
 9/ 3/05 Wireless Network Adapter 1943-2415           1      $50.00
 9/13/05 Backup Hard Drive        2144-1105           2     $600.00
 9/14/05 DVD Backup Discs         2211-614A         130     $525.00

         Grand Total                                      $1,220.00

RSB Enterprises
2276 Highcrest Road
Roseville, MN 55113

Customer Invoice

Customer:Olympia Office Works       Billing Date:  9/18/05
         1318 E 22nd Street         Due Date:     10/18/05
         Olympia, WA    90501-3333

Date     Description              Part No.    Quantity       Amount
________ ________________________ ___________ _________ ___________
 9/ 1/05 USB Cable                1943-2194           3      $45.00
 9/ 3/05 Wireless Network Adapter 1943-2415           1      $50.00
 9/13/05 Backup Hard Drive        2144-1105           2     $600.00
 9/14/05 DVD Backup Discs         2211-614A         130     $525.00

         Grand Total                                      $1,220.00

RSB Enterprises
2276 Highcrest Road
Roseville, MN 55113

Customer Invoice

Customer:ABC Data Corporation       Billing Date:  9/17/05
         2719 Province Lane         Due Date:     10/17/05
         Dallas, TX     75104-4444

Date     Description              Part No.    Quantity       Amount
___________________________________________________________________
 9/ 1/05 USB Cable                1943-2194           3      $45.00
 9/ 3/05 Wireless Network Adapter 1943-2415           1      $50.00
 9/ 3/05 Backup DVDs              2144-1105         125     $500.00
 9/12/05 600GB Hard Drive         2211-614A           1     $525.00
 9/12/05 800GB Hard Drive         2211-611A           1     $750.00
 9/13/05 Mouse                    1084-193C          15     $300.00
 9/13/05 Mouse Pads               1084-S126          15      $60.00
 9/13/05 512MB Video Cards        621-APCI           38   $4,500.00
 9/13/05 1GB DDR-RAM              M813-72             4   $1,500.00
 9/13/05 Windows XP PRO           WIN-XP-60F         10   $1,750.00
 9/13/05 Mailing Labels           72-479491          10     $100.00
 9/14/05 Write Protect Labels     514-A3421D        200      $10.00
 9/14/05 UPS Backup               UPS151              1     $250.00
 9/14/05 Tower Case               T87005              2     $200.00
 9/15/05 Power Supply - 300W      PS15-1300           1      $59.00
 9/15/05 Static Bags              1943-7713          10      $30.00
 9/15/05 Static Bags              1943-7713          10      $30.00
 9/15/05 Windows 2003 Server      WIN-03-SERV        10   $2,500.00
 9/16/05 Backup DVDs              2144-1105         125     $500.00

         Grand Total                                     $13,659.00

RSB Enterprises
2276 Highcrest Road
Roseville, MN 55113

Customer Invoice

Customer:Marksman Office Supplies   Billing Date:  9/18/05
         14600 Rosa Drive           Due Date:     10/18/05
         Beaverton, OR  97035

Date     Description              Part No.    Quantity       Amount
________ ________________________ ___________ _________ ___________
 9/ 1/05 USB Cable                1943-2194           3      $45.00
 9/ 3/05 Wireless Network Adapter 1943-2415           1      $50.00
 9/13/05 Backup Hard Drive        2144-1105           2     $600.00
 9/14/05 DVD Backup Discs         2211-614A         130     $525.00

         Grand Total                                      $1,220.00

RSB Enterprises
2276 Highcrest Road
Roseville, MN 55113

Customer Invoice

Customer:Olympia Office Works       Billing Date:  9/18/05
         1318 E 22nd Street         Due Date:     10/18/05
	 Olympia, WA	90501

Date     Description              Part No.    Quantity       Amount
________ ________________________ ___________ _________ ___________
 9/ 1/05 USB Cable                1943-2194           3      $45.00
 9/ 3/05 Wireless Network Adapter 1943-2415           1      $50.00
 9/13/05 Backup Hard Drive        2144-1105           2     $600.00
 9/14/05 DVD Backup Discs         2211-614A         130     $525.00

         Grand Total                                      $1,220.00