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 | 2020/09/02 | Project Name | Lander | |||
Invoice Number | 20200902 | Project Manager | Newton, James | |||
Payment Terms | NET | Project PO # | verbal |
Date | Hours | Description | Unit | Amount |
2020/09/02
|
14.14 |
Ongoing work as documented in worklogs
|
$50.00
|
$707.10
|
Total |
$707.10 |
Invoice Total | $707.10 |
September 02, 2020 |