MEMO

TO: The Freedom Center

Attention: Randy Parsons

c/o P.O. Box 80446

Billings, Montana state

FROM: Paul Andrew, Mitchell, B.A., M.S.

Counselor at Law

DATE: October 14, 1996

SUBJECT: Invoice for Professional Services

This is My invoice for services performed for The Freedom Center during the period of September 21, 1996, thru and including October 9, 1996:

Quantity Description Total

18.5 Litigation counseling and related

days services, @ 8 hours per day, @ $75.00

(18.5 x 8.0 x 75.0 = $11,100.00) $11,100.00

Retainer (U.S. Postal Money Order) ( 600.00)

Retainer (cash and gold, nominal) ( 350.00)

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TOTAL AMOUNT DUE: $10,150.00

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My terms are TOTAL AMOUNT DUE upon receipt of invoice. Please be advised that I worked more than 8 hours on each and every day between and including September 21, 1996, and October 8, 1996. Payments must be made in cash, or blank U.S. Postal Money Orders.

The above fees do not reflect any normal business expenses, such as travel and living allowances.

Thank you very much for your consideration.

Sincerely yours,

/s/ Paul Andrew Mitchell

Paul Andrew, Mitchell, B.A., M.S.

Counselor at Law

c/o 2509 N. Campbell, #1776

Tucson [zip code exempt]

ARIZONA REPUBLIC

email: supremelawfirm@yahoo.com