Box 511041
Chipata, ZAMBIA

February 28th, 1999

Mr John Lund
Branch Manager
Gauff Ingenieure
P.O. Box 32817
Lusaka, ZAMBIA


 AUTOTEXTLIST Dear Mr Lund:

TO PROFESSIONAL SERVICES
INVOICE AMB/JBG12

In accordance with the Agreement between JBG Gauff and myself for the provision of professional services as Project Sociologist for the Rural Water Supply Project – Eastern Province:

1st to 28th February                                               28 days

Amount due is 28/28 ths x DM 10,000                     =  DM 10,000

Less cost of health insurance                                   -  DM 160

                                                Grand Total     =  DM 9840.00
To be paid in Pounds Sterling at the prevailing exchange rate to my current account details of which are given below:

Name of Account:        Anna-Marie Ball

Account Number: 1967432

Bankers:                Lloyds Bank Plc
                        P.