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
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TOTAL AMOUNT DUE: $16,525.00
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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