Amount

by Cobalis Corporation
May 11th, 2006
Exhibit 4.15
 
 
 
 
DLZ Consulting, LLC.
 
1132 North Venetian Drive
Miami, FL 33139
Tel: 305-788-8335
Attn: David Filler
INVOICE
 
INVOICE NO: CC 2005-3 Thru 7
DATE: April 14, 2006

Ship To:
2445 McCabe Way, Suite 150
 
Irvine, CA 92614
 
ATTN: Chas Radovich
 
 
 
 

SALESPERSON
P.O. NUMBER
Date Shipped
Shipped via
F.O.B. POINT
TERMS
         
 
Described Below
 

QUANTITY
DESCRIPTION
 
UNIT PRICE
 AMOUNT
 
 
 
Consulting Services Due for March 2005
$2,500 Previously Paid - Balance Due of $7,500
 
 
 
 
 $7,500
 
Consulting Services Due for April 2005
 
 
 
 
 $10,000
 
Consulting Services Due for May 2005
 
 
 
 
$10,000
 
Consulting Services Due for June 2005
 
 
 
 
$10,000
 
Consulting Services Due for July 2005 - Balance Due for July is $2,500
 
 
 
 
$7,500
         
 
Note: All services provided were for litigation management, strategic planning & general business operations for the company.
     
SUBTOTAL
   
 $ 45,000
DATE:
 
 
 
   
 
Shipping & Handling
     
 
 
TOTAL DUE 
 
$ 45,000
     


If you have any questions concerning this invoice, please contact David Filler at (305) 788-8335.


THANK YOU FOR YOUR BUSINESS!