<cvlink_response>
<cv_generic_invoice_custom_export_response>
<invoice_custom>
<invoice>
<invoice_no>235539</invoice_no>
<batch_no>1000650</batch_no>
<curr>USD</curr>
<invoice_date>01/19/2006</invoice_date>
<due_date>01/20/2006</due_date>
<export_date>01/26/2006</export_date>
<bus_code>EMARDS01</bus_code>
<site_id></site_id>
<cust_name>EMARDS ELECTRICAL HOME TECHNICIANS</cust_name>
<addr1>5930 KEY COURT STE A</addr1>
<addr2>ATTN LUKE EMARD</addr2>
<addr3></addr3>
<addr4></addr4>
<city>LOOMIS</city>
<state_code>CA </state_code>
<postal_code>95650</postal_code>
<country_code>USA</country_code>
<contact_first_name>LUKE</contact_first_name>
<contact_last_name>EMARD</contact_last_name>
<contact_phone>9166601688          </contact_phone>
<contact_phone_ext>    </contact_phone_ext>
<salesrep_code>SUCCESS</salesrep_code>
<remit_name>SYNERGY GLOBAL SOLUTIONS, INC.</remit_name>
<remit_addr1>ATTN:  ACCOUNTS RECEIVABLE DEPARTMENT</remit_addr1>
<remit_addr2>DEPT 873 - PO BOX 8000</remit_addr2>
<remit_addr3></remit_addr3>
<remit_addr4></remit_addr4>
<remit_city>BUFFALO</remit_city>
<remit_state_code>NY </remit_state_code>
<remit_postal_code>14267</remit_postal_code>
<remit_country_code>USA</remit_country_code>
<branch_code>BUF</branch_code>
<inv_prefix>   </inv_prefix>
<terms_code>CC</terms_code>
<terms_days>1</terms_days>
<tax_code>CA</tax_code>
<tax1_exempt_no></tax1_exempt_no>
<tax2_exempt_no></tax2_exempt_no>
<tax3_exempt_no></tax3_exempt_no>
<tax4_exempt_no></tax4_exempt_no>
<tax5_exempt_no></tax5_exempt_no>
<sub_amt>860.00</sub_amt>
<tax1_amt>0.00</tax1_amt>
<tax2_amt>0.00</tax2_amt>
<tax3_amt>0.00</tax3_amt>
<tax4_amt>0.00</tax4_amt>
<tax5_amt>0.00</tax5_amt>
<tax_total_amt>0.00</tax_total_amt>
<total_amt>860.00</total_amt>
<ivc_group_line_no>1</ivc_group_line_no>
<customer_po>CREDIT CARD</customer_po>
<ext_document_no></ext_document_no>
<doc_type>CO </doc_type>
<doc_no>102753</doc_no>
<doc_line_no>0</doc_line_no>
<bus_code>EMARDS01</bus_code>
<site_id></site_id>
<sell_to_cust_name>EMARDS ELECTRICAL HOME TECHNICIANS</sell_to_cust_name>
<sell_to_addr1>5930 KEY COURT STE A</sell_to_addr1>
<sell_to_addr2>ATTN LUKE EMARD</sell_to_addr2>
<sell_to_addr3></sell_to_addr3>
<sell_to_addr4></sell_to_addr4>
<sell_to_city>LOOMIS</sell_to_city>
<sell_to_state_code>CA </sell_to_state_code>
<sell_to_postal_code>95650</sell_to_postal_code>
<sell_to_country_code>USA</sell_to_country_code>
<sell_to_branch_code>BUF</sell_to_branch_code>
<sell_to_inv_prefix>   </sell_to_inv_prefix>
<sell_to_contact_first_name>LUKE</sell_to_contact_first_name>
<sell_to_contact_last_name>EMARD</sell_to_contact_last_name>
<sell_to_contact_phone>9166601688</sell_to_contact_phone>
<sell_to_contact_phone_ext>    </sell_to_contact_phone_ext>
<sell_to_salesrep_code>SUCCESS</sell_to_salesrep_code>
<sell_to_salesrep_user1>SUCCESS</sell_to_salesrep_user1>
<user_def1>MC#5474 1575 0008 8061 EXP 04/07</user_def1>
<user_def2>3020</user_def2>
<user_def3></user_def3>
<invoice_line>
<ivc_line_no>1</ivc_line_no>
<tax_code>NOTAX</tax_code>
<serv_type>FULLMNT</serv_type>
<start_date>02/01/2006</start_date>
<end_date>04/30/2006</end_date>
<item_no>CONT BILLING</item_no>
<item_desc>Contract Billing </item_desc>
<serial_no></serial_no>
<related_item_no>SUCCESSWARE USER</related_item_no>
<related_item_desc></related_item_desc>
<related_serial_no></related_serial_no>
<cont_no>102753</cont_no>
<contline_no>1</contline_no>
<price>215.00</price>
<cost>0.00000</cost>
<uom>EA</uom>
<order_qty>4</order_qty>
<bill_qty>4</bill_qty>
<sub_amt>860.00</sub_amt>
<tax1_amt>0.00</tax1_amt>
<tax2_amt>0.00</tax2_amt>
<tax3_amt>0.00</tax3_amt>
<tax4_amt>0.00</tax4_amt>
<tax5_amt>0.00</tax5_amt>
<tax_amt>0.00</tax_amt>
<total_amt>860.00</total_amt>
<bus_code>EMARDS01</bus_code>
<cust_name>EMARDS ELECTRICAL HOME TECHNICIANS</cust_name>
<addr1>5930 KEY COURT STE A</addr1>
<addr2>ATTN LUKE EMARD</addr2>
<addr3></addr3>
<addr4></addr4>
<city>LOOMIS</city>
<state_code>CA </state_code>
<postal_code>95650</postal_code>
<country_code>USA</country_code>
<sales_gl_code>21150-0000        </sales_gl_code>
<location_no>1</location_no>
</invoice_line>
</invoice>
</invoice_custom>
</cv_generic_invoice_custom_export_response>
</cvlink_response>
