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

Detail

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