INVOICE


Remit to:                                                    From:

PAYMENTS TO:                                ______________________
Transas Marine (UK) LTD                     ______________________
19 Landguard Road                           ______________________
Shirley                                     ______________________
Southampton SO1 5DL, UK                     ______________________
Phone : +44 703 332730
Fax   : +44 703 233439                         Contact individual:

TRANSFERS TO :                              ______________________
Bank Account No. 92399827                   ______________________
Sort code 56-00-64
National Westminster Bank PLC
68 Palmerston Road
Southsea
Hants PO5 3PN



Qty                                           Unit Price        Total

___    AIN Archiver Software                   $20.00     __________

___    Upgrade to AIN Archiver Software        $10.00     __________

             Shipping & Handling (Postal) UK $3.00/item,
                                 Outside UK $10.00/item   __________

                                                Subtotal  __________

                              UK residents add 17.5% VAT  __________

                                        Total payment  US$__________


I use 5 1/4" ______   3 1/2" ______  disks


Note that AIN Archiver Computer Software has been delivered and accepted
by the customer. Upon reciept of this paid invoice, a current disk will be
sent.