waggingtail enterainment limited INVOICE # PSI 1102 April 28, 2011 HRBK Associates New York, NY 10065 ATTN: Rich Kahn TERMS:PAYABLE UPON RECEIPT EVENT NAME: PR Services EVENT DATE: 4/27/2011 PR Services Administrative Fee (5%) Peggy Siegal Inc. NEW YORK CITY 10003 bank wire info: waggingtail entertainment limited account Citibank.NA SORT 2410 routin $8,000.00 SUBTOTAL $8,000.00 $0.00 $8,000.00 $8,000.00 A 2% LATE CHARGE WILL BE ADDED TO ALL INVOICES NOT PAID WITHIN 10 DAYS PLEASE MAKE CHECKS PAYABLE TO waggingtail entertainment limited Payable upon r = of invoice FACSIMILE EFTA00593392