SECOND INVOICE

 

 

TO:        Donald E. Wishart, D.M.D.

           5150 Graves Avenue, Suite 12-C

           San Jose 95129

           CALIFORNIA, USA

 

FROM:      Paul Andrew Mitchell

       c/o Forwarding Agent at:

           350 – 30th Street, #444

           Oakland 94609

           CALIFORNIA, USA

 

DATE:      December 21, 2000 A.D.

 

SUBJECT:   INVOICE for professional services

           Rendered and accepted

 

 

This is my bona fide INVOICE for the following professional services performed for you during the period from September 1, 2000 A.D. to October 20, 2000 A.D. (50 calendar days):

 

Quantity   Description                                Total

 

           Debits:

 

    1      first retainer, criminal case            $500.00

    1      second retainer, Whistleblower case      $500.00

7 weeks    litigation @ 40 hours per week

           @ $75.00 per hour (standard rate)     $21,000.00

7 weeks    overtime @ 2 hours per day,

           7 days per week (7:00 a.m. – midnight)      n/c

 

           Credits:

 

    1      first retainer                           (500.00) rec’d

1 week     Manago Hotel, Hawaii                     (475.00) paid

    1      air fare, one way Kona to SFO            (300.00) paid

7 weeks    room and board, Cupertino room         (3,000.00) est.

    1      partial payment, October 30, 2000 A.D. (1,200.00) rec’d

                                                 -----------

                           TOTAL AMOUNT DUE:     $16,525.00

                                                 ===========

 

Please remit the above TOTAL AMOUNT DUE payable to the order of Dr. John C. Alden at the mailing address shown above.

 

My terms are total amount due upon receipt of invoice.

 

Thank you.

 

 

Sincerely yours,

 

/s/ Paul Andrew Mitchell

 

Paul Andrew Mitchell, B.A., M.S.

Private Attorney General

 

copy:  John C. Alden, M.D., Trustee

       Indigent Eye Care Fund