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ice invoke: 103690 Date: 28-Sep-2009 kw‘ A.B.N: 45 008 151 791 103690 Ship To To: a c 1 Pporcp Tel: \Attn: Jacquelin Pearce Fax: Code: Tell Technology Ship: Tel: \Attn: Jacquelin Pearce Fax: Code: Shipping Details From: Tell Technology yf. PO BOX 1465 PORT PIRIE SA 5540 * MN 45 008 151 791

GST INC $9.60 $105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this Invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full

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Computers Switched on Service Invoice To To: M C CV-CG? AODC.ESS . Tel: \Attn: Jacquelin Pearce Fax: Code:PEARCEJAC Tell Technology From: Tell Technology PO BOX 1465 PORT PIRIE SA 5540 ABN 45 008 151 791 Attn: Thomas Maywald Tel: Fax •Vieb: Tax Invoice Invoice: 1 Date: 28-Se A.B.N: 45 008 •

GST $6.70 $0.00 $0.00 $6.70 INC $73.75 $0.00 $0.00 ;73.75 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA acount details for Direct Deposit: 8S8 Accou Pleasereference the Invoice number All goods remain the property of Tell Holdings until paid In full

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GST INC $9.60 ;105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in f