Exhibit 10.1

		Concord Interactive Inc.			Invoice
		Third Floor		Date	Invoice #
		541 Howe Street		29/07/2002	124
CONCORD		Vancouver BC
Interactive		V6C 2C2
	Bill To
	Medusa Style Corporation
	Coreena Hansen
	210 - 580 Hornby Street
	Vancouver, BC V6C 3B6
	Canada
				Terms	Project
Qty	Item	Description		Rate	Amount
1	Web-site	Brochure site		2,500.00	2,500.00
2	Domain name regi...	Two years, Annual fee, $26.00		26.00	52.00
1	annual rate	50 MB disc space, 3 GB monthly transfer.		270.00	270.00
1	set-up	One time set-up fee.		50.00	50.00
		Hosting will commence as of day of official up-load.
		Please remit 50% of invoice to begin project: $1436
			Total		$2,872.00
			Payments/Credits		$0.00
			Balance Due		$2,872.00

All of the above amounts are referenced in Canadian dollars.