Gulf Media Group

Date: March 21, 2004

Invoice 001

HST - 9999 RT0001

Attention: Sharon Smith (PO number B0001101)

TO: Tourism Inc.

First payment of three for production of Iceberg video.

Professional fees: $1,000

HST: $150

Total: $1,150

Thanks,

Bill Jones (bill@gulf.net)

Please mail cheque to:

Gulf Media Group,

Box 99,

La Grand'Terre,

NL