INVOICE

TO: Dr. William D. Rippy

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

DATE: August 1, 1999

SUBJECT: Commission on Medical Billing: July 1999

Description Total

Payments Received

(see attached details): $14,270.91

Commission (@ 6.5%) x 0.065

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Subtotal: $ 927.61 $927.61

Book Order Received $ 319.75 319.75

Cash Advances:

(no date) $ 100.00

(no date) $ 40.00

1999/07/15 $ 120.00

1999/07/22 $ 20.00

1999/07/25 $ 20.00

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Subtotal: $ 300.00 (300.00)

Other Payments:

Pacific Bell $ 96.31

Kinko's (book binding) $ 115.64

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Subtotal: $ 211.95 (211.95)

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TOTAL AMOUNT DUE: $735.41

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Please pay the above TOTAL AMOUNT DUE in cash, upon receipt of this invoice.

Thank you very much!

Sincerely yours,

/s/ Paul Andrew Mitchell

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

Counselor at Law, Federal Witness,

and Private Attorney General