100124

     I N V O I C E

Billing Period   Invoice Date   Invoice Reference   Dialog Federal ID no.

June  1998        5 Jul 1998      94-1200000

JONES ENTERPRISES  Account Number:    012345
ATTN: LARRY JONES
OAKLAND, CA  94601


For payment and account inquiry information, please see reverse side 
of page.

  
 Product Name       Hours       Units         Amount       Total

Dialog Service Charges
      DialUnits
     Dialog DialUnits             35.213                 $149.15

 Types                            94                       29.75

 Prints                           20                     1073.00

 Other Charges:                                          5127.14
  Alert Profiles                  17           53.20
  Alert Prints                   140          154.00
  Report Elements                 80           12.00
  Crosstab Report Elements      7711          154.22
  Postal Handling Fee             20            0.20
  ATF Redist                      70          556.00
  ATF Archive                     50         2650.00
  Redist Types                 34197           85.25
  Redist Alert Prints          34267          368.50
  Redist Report Elements         200           48.00
  Copies Alert Prints            150           72.00
  Archive Types                37622          171.50
  Archive Alert Prints         36517          642.50
  Archive Report Elements       1251          120.00

PLEASE PAY THIS AMOUNT ( DUE UPON RECEIPT )            $6348.49  U.S.