EX-4.14
from S-8
~5
pages
Hours Description Unit Price Total 01/01/2007 - 03/31/2007 General Office Administrative Support (Answering Telephones, Tracking Office Correspondence/Mail, Filing, Copying, Monitoring E-Mail, Maintaining Calendars, Arranging Travel, Messenger and Shuttle Services, and Performing Other Ad Hoc Duties) $3,000 Per Month $9,000 Sub Total $9,000.00 Total Due $9,000.00 1
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EX-4.2
from S-8
~5
pages
Hours Description Unit Price Total 07/01/2006 - 07/31/2006 Invoice # 241 08/01/2006 - 08/31/2006 Invoice # 242 09/01/2006 - 09/30/2006 Invoice # 243 10/01/2006 - 10/31/2006 Invoice # 244 11/01/2006 - 11/30/2006 Invoice # 245 12/01/2006 - 12/31/2006 Invoice # 246 01/01/2007 - 10/31/2007 Invoice # 247 02/01/2007 - 02/28/2007 Invoice # 248 $2,025.00 $950.00 $2,150.00 $1,240.00 $900.00 $1,500.00 $1,250.00 $1,350.00 Sub Total $11,365.00 Total Due $11,365.00 1
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EX-4.4
from S-8
1 page
Nenad Bogdanovic Sekspirova 2 21000 Novi Sad Serbia Phone 381 64 116 4303 Bness021@gmail.com Invoice To: Cobalis Corp. 2445 McCabe Way, Suite 150, Irvine, Ca 92614 Date: September 30, 2006 Project: Maintaining the Cobalis.com Maintenance of Cobalis.com Website From October 1, 2006 Till October 1, 2007 Total Due: $1425 This Invoice Is Payable Upon Receipt. Thank You 1
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