ADDR1RSB Enterprises
ADDR12276 Highcrest Road
ADDR1Roseville, MN 55113
ADDR1
ADDR1Customer Invoice
ADDR1
ADDR2Customer:ABC Data Corporation       Billing Date:  9/17/09
ADDR2         2719 Province Lane         Due Date:     10/17/09
ADDR2         Dallas, TX     75104-1111
HEAD1
HEAD1Date     Description              Part No.    Quantity       Amount
HEAD1___________________________________________________________________
DATA1 9/ 1/09 USB Cable                1943-2194           3      $45.00
DATA1 9/ 3/09 Wireless Network Adapter 1943-2415           1      $50.00
DATA1 9/ 3/09 Backup DVDs              2144-1105         125     $500.00
DATA1 9/12/09 600GB Hard Drive         2211-614A           1     $525.00
DATA1 9/12/09 800GB Hard Drive         2211-611A           1     $750.00
DATA1 9/13/09 Mouse                    1084-193C          15     $300.00
DATA1 9/13/09 Mouse Pads               1084-S126          15      $60.00
DATA1 9/13/09 512MB Video Cards        621-APCI           38   $4,500.00
DATA1 9/13/09 1GB DDR-RAM              M813-72             4   $1,500.00
DATA1 9/13/09 Windows XP PRO           WIN-XP-60F         10   $1,750.00
DATA1 9/13/09 Mailing Labels           72-479491          10     $100.00
DATA1 9/14/09 Write Protect Labels     514-A3421D        200      $10.00
DATA1 9/14/09 UPS Backup               UPS151              1     $250.00
DATA1 9/14/09 Tower Case               T87005              2     $200.00
DATA1 9/15/09 Power Supply - 300W      PS15-1300           1      $59.00
DATA1 9/15/09 Static Bags              1943-7713          10      $30.00
DATA1 9/15/09 Static Bags              1943-7713          10      $30.00
DATA1 9/15/09 Windows 2003 Server      WIN-03-SERV        10   $2,500.00
DATA19/16/09 Backup DVDs              2144-1105         125     $500.00
DATA1
TOTL1         Grand Total                                     $13,659.00

ADDR1RSB Enterprises
ADDR12276 Highcrest Road
ADDR1Roseville, MN 55113
ADDR1
ADDR1Customer Invoice
ADDR1
ADDR2Customer:Marksman Office Supplies   Billing Date:  9/18/09
ADDR2         14600 Rosa Drive           Due Date:     10/18/09
ADDR2         Beaverton, OR  97035-2222
HEAD1
HEAD1Date     Description              Part No.    Quantity       Amount
HEAD1________ ________________________ ___________ _________ ___________
DATA1 9/ 1/09 USB Cable                1943-2194           3      $45.00
DATA1 9/ 3/09 Wireless Network Adapter 1943-2415           1      $50.00
DATA1 9/13/09 Backup Hard Drive        2144-1105           2     $600.00
DATA1 9/14/09 DVD Backup Discs         2211-614A         130     $525.00
DATA1
TOTL1         Grand Total                                      $1,220.00

ADDR1RSB Enterprises
ADDR12276 Highcrest Road
ADDR1Roseville, MN 55113
ADDR1
ADDR1Customer Invoice
ADDR1
ADDR2Customer:Olympia Office Works       Billing Date:  9/18/09
ADDR2         1318 E 22nd Street         Due Date:     10/18/09
ADDR2         Olympia, WA    90501-3333
HEAD1
HEAD1Date     Description              Part No.    Quantity       Amount
HEAD1________ ________________________ ___________ _________ ___________
DATA1 9/ 1/09 USB Cable                1943-2194           3      $45.00
DATA1 9/ 3/09 Wireless Network Adapter 1943-2415           1      $50.00
DATA1 9/13/09 Backup Hard Drive        2144-1105           2     $600.00
DATA1 9/14/09 DVD Backup Discs         2211-614A         130     $525.00
DATA1
TOTL1         Grand Total                                      $1,220.00

