From: Erwin Handoko

Business Name: ehandoko INVOICE

5415 Scott Street
Apt 52
Houston, TX, 77021 INVOICE # T341681670
United States DATE Nov 22, 2020
DUE DATE Nov 23, 2020
Bill to: Hiroko Yamada TOTAL AMOUNT $609.38
Attn: Hisayo Kikuchi TOTAL DUE $609.38
Japan

DESCRIPTION / MEMO AMOUNT

(24968765) Erwin Handoko - 19:30 hrs @ $31.25/hr - 11/16/2020 - 11/22/2020 609.38

TOTAL AMOUNT: $609.38

Invoice created via

REMIT TO

2625 Augustine Dr, Suite 601

Santa Clara CA 95054
USA