Exhibit 10.1
Concord Interactive Inc. | Invoice | ||||
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| Third Floor |
| Date | Invoice # |
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| 541 Howe Street |
| 29/07/2002 | 124 |
CONCORD | Vancouver BC |
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Interactive | V6C 2C2 | ||||
| Bill To |
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| Medusa Style Corporation |
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Coreena Hansen | |||||
210 - 580 Hornby Street | |||||
Vancouver, BC V6C 3B6 | |||||
Canada | |||||
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| Terms | Project |
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Qty | Item | Description | Rate | Amount | |
1 | Web-site | Brochure site | 2,500.00 | 2,500.00 | |
2 | Domain name regi... | Two years, Annual fee, $26.00 | 26.00 | 52.00 | |
1 | annual rate | 50 MB disc space, 3 GB monthly transfer. | 270.00 | 270.00 | |
1 | set-up | One time set-up fee. | 50.00 | 50.00 | |
Hosting will commence as of day of official up-load. | |||||
Please remit 50% of invoice to begin project: $1436 | |||||
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| Total | $2,872.00 | |
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| Payments/Credits | $0.00 | |
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| Balance Due | $2,872.00 |
All of the above amounts are referenced in Canadian dollars.