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, <br /> , EXHIBIT 1 -PRO FORMA INVOICE <br /> � <br /> , lNVOICE DATE: <br /> CUENT: <br /> ' ADDRESS: <br /> CITY, STATE: <br /> � <br /> Progress billing for professional services <br /> I�I, ' rendered in connection with our agreement: <br /> $XXXX.XX <br />', � (Invoice,of,_) <br /> � Reimbursable expenses at cost: <br /> Airfare $XXX.XX <br /> � Hotel XX.XX <br /> Ground Transportation XX.XX <br /> Meals XX.XX <br /> Tips XX.XX <br /> , Telephone XXX.XX <br /> Clerical Support XXX.XX <br /> FAX XX.XX <br /> � Messenger Service XX.XX <br /> Copies XX.XX <br /> Postage XX.XX <br /> Misc. Direct Costs XX.XX <br /> � Total Expenses $)CX)CX.XX <br /> ' TOTAL lNVOICE $XXXX.XX <br /> � <br /> � <br /> � <br /> ' <br /> SLAVIN MANAGEMENT CONSULTANTS <br /> , <br />