Invoice
     James Newton
James Newton's Massmind
1452 View Pointe Ave
Escondido, CA 92027 USA
(760) 781-5146		 Komaru, Inc.
Alex McKay
7847 Dunbrook Rd suite H
San Diego, CA 92126
(760) 796-7788
 

Invoice Date
2020/02/15 Project Name
Lander

Invoice Number
20200131 Project Manager
Newton, James

Payment Terms
NET Project PO #
verbal

Detail

Date Hours Description Unit Amount
2020/01/31

24.32

 Ongoing work as documented in worklogs

$50.00

$1,215.90

Total 

 $1,215.90


Invoice Total $1,215.90


Febuary 15, 2020