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 31, 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)



               TOTAL AMOUNT DUE:                      $10,150.00




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]