7 b   h h h h r (x .: *b  INVOICE To: Adobe Systems, Inc. 1585 Charleston Road Mountain View, CA 94039-7900 Due: 23 July 1991 Consulting Services $1,000.00 Invoice Total $1,000.00 Segue Software, Inc. 1320 Centre Street Newton Centre, MA 0215927 May 1998 Re: (#CY^lHo5OQ@,  XjklmGH漨lXG8h@@ @!@ C0h@@ @!@Pd0h@@ @!@Pd0h@@ @!@Pd0h@@ @!@Pd0h@@ @!@Pd||h@@ @!@|h@@ @!@|h@@ @!@ QA Radar site trip to Quark in Denver, COLabor (2 days on site)3,200Transportation, Lodging, Expenses Billed Terms: Net-15 Please remit to: Joe W. Kuefler 44 Deerfield Lane Stow, MA 01775x,xxx.INVOICE 980100 Invoice Total $x,xxx.00 INVOICE 980100 Supporting Costs (for personal & tax records): 05/18/98 ABC Taxi (Stow to BOS) 70.00 05/18/98 DIA Airport Breakfast 2.61 05/18/98 Yellow Cab (DIA to Quark) 38.00 05/19/98 Denver Lodging (2 nights) 160.57 05/19/98 Yellow Cab (Quark to DIA) 38.00 05/19/98 DIA Airport Dinner 24.59 05/19/98 MA Turnpike 2.00 05/19/98 MA Turnpike 0.50 05/19/98 MA Turnpike 0.50 336.773,53677 Expense Total 336.77NR@H -:LaserWriter .S.sss8 8 Pp