Instructor Name Mailing Address 1 Mailing Address 2	INVOICE
Invoice FOR SERVICES RENDERED Date: February 11, 2010

To: Stephen Latimer or Jason Aubuchon Program Managers Graduate School 900 Fort Street Mall, Suite 1450 Honolulu, HI 96813 Ph: (808) 523-1650 Fax: (808) 523-7634	For: Project Name GS Cost Center #______

DESCRIPTION	DAYS	RATE	AMOUNT
MAY 25. Brief Description of Work Completed	1	$100/day	$100.00
MAY 28 to JUNE 1. Brief Description of Work Completed	5	$100/day	$500.00
TOTAL	$ 600.00

I, Instructor Name, hereby certify that I have performed the work described herein for the dates and duration indicated above.
INSTRUCTOR NAME JUNE 5, 2007
STEPHEN LATIMER or JASON AUBUCHON proGRAM managers