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:  June 07, 2011, Invoice No. 07 URS Work Order number:  240746 URS Job Number and Cost Code:  27679038 Cost Code 05000 DETAIL OF TIME AND EFFORT Work session with Luis Parra, at the Visualab, SDSU, May 25, 2011:  3 hours. Work session with Luis Parra, at the Visualab, SDSU, June 3, 2011:  3 hours. Work session with Luis Parra, at the Visualab, SDSU, June 7, 2011:  3 hours. Work session with Luis Parra, at the Visualab, SDSU, June 8, 2011:  3 hours. Total: 12 hours Hourly rate: $175.00/hour Total amount for this invoice: Two-thousand one-hundred dollars $2100.00 ____________________________ Victor Ponce, Consultant ____________________________ Date