INVOICE Company Name (Vendor):   Dr. Victor Ponce Mailing address:  13386 Samantha Ave, San Diego CA 92129-2151 Vendor ID number:  1714693 Invoice date and number:  March 11, 2011, Invoice No. 03 URS Work Order number:  240746 URS Job Number and Cost Code:  27679038 Cost Code 04000 DETAIL OF TIME AND EFFORT Work session with Luis Parra, at the Visualab, SDSU, February 11, 2011:  1 hour. Work session with Luis Parra, at the Visualab, SDSU, February 14, 2011:  1 hour. Work session with Luis Parra, at the Visualab, SDSU, March 10, 2011:  2 hours. Total: 4 hours Hourly rate: $175/hour Total amount for this invoice: Three-hundred and fifty even dollars $700.00 ____________________________ Victor Ponce, Consultant ____________________________ Date