1 S~ £-7/ so/4/?? i —* 7? Sex / C S6r-J A r 7 • flti «. — •a*; • ^«9CC *•>^v/ ,— — jVL+S \ /*>// S- - ' — — —^ • - — — ' L_ , —- 1 i..... § " I 1 i j -i •j— — B- •j— 1 ;— w ~ ^— j i—_ J r~ _ X/ j : r 4 1 — j BURTON GRAD ASSOCIATES, INC. I O I POST ROAD EAST WESTPORT, CONNECTICUT O688O (203) 222-87 I 8 FAX: (203) 222-8728 E-MAIL:
[email protected] Date: September 30, 1999 Number of Pages including cover: 2 To: Morgan Crew From: Burton Grad Subject: Cedex The extra cost for my time (three days instead of two days) was because of the problems in getting the customer lists and names and difficulty in reaching Mark North. The extra cost for the Survey ($9,500 versus $8,000) was to cover the extra seven interviews (27 instead of 20). Please give copies of this invoice to John Blaine and Dennis Byrnes. Enclosure 5126 fit) BURTON GRAD ASSOCIATES, INC. 1 O 1 POST ROAD EAST WESTPORT, CONNECTICUT O680O (203) 222-87 1 8 (203) 222-8728 FAX
[email protected] Sterling Commerce, Inc. Invoice #2954 4600 Lakehurst Court Dublin, OH 43017-0760 September 29, 1999 Attention: John Blaine Project #: 263-19 Copy: Dennis Byrnes Morgan Crew INVOICE Project: Due Diligence for Potential Cedex Services International Acquisition Consulting Services: August 30 - September 24, 19998 Burton Grad 3 days @ $2,500/day $7,500.00 Sidney Dunayer 2 days @ $l,500/day 3,000.00 Luanne Johnson 2 days @ $l,200/day 2,400.00 Specifics, Inc. Customer Satisfaction Survey 9.500.00 Total Fees $22,400.00 Expenses: Telephone/fax 40.00 Express Delivery 25.00 Survey calls to Asia 235.00 Local Travel (Luanne Johnson) 17.42 Total Expenses $317.42 Total Invoice $22,717.42 Please Pay This Invoice Within 15 Days of Receipt CONSULTANTS ON SOFTWARE J BURTON GRAD ASSOCIATES, INC.