AKASH KUMAR

INVOICE
27587 Drexel Way Invoice #2

Hayward, CA 94545 Date: 09/29/09

To: For:

Campus MovieFest Campus MovieFest – Promotion

Date Description Hours Rate (per hour) AMOUNT

9/09/09 Handed out flyers and tabled at SJSU (12-2) 2 $10 $20
9/11/09 Handed out flyers and tabled at SSU (11-2) 3 $10 $30
9/17/09 Handed out flyers and tabled at CSUB (11-3) 4 $10 $40
9/18/09 Handed out flyers, tabled, and worked finale at 13 $10 $130
CSUB (10am-11pm)
9/22/09 Handed out flyers, tabled at SFSU (10-3) 5 $10 $50
9/23/09 Handed out flyers, tabled at CSUEB (11-3) 4 $10 $40
9/24/09 Handed out flyers, tabled at CSUEB 5 $10 $50

TOTAL $220

Make all checks payable to YOUR NAME

Payment is due within 30 days.

Thank you for your business!