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01DocumentInvoice · 2026-0074 · A4
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02FromReyes Interactive

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03Bill toNorthbeam Labs, Inc.
04Lines6 items · $2,449.00

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DateTaskHoursRate
05AdjustmentsDeposit

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06PaymentRemittance — USD wire
07NotesWritten
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A4 · classic

Reyes Interactive

Unit 8B, Mandala Park · Shaw Boulevard, Mandaluyong 1552 · Philippines · TIN 274-518-990-000

Invoice

Invoice no.2026-0074
Issued03 Jul 2026
Due17 Jul 2026
TermsNet 14
PeriodJun 2026
PO4471-B

Bill to

Northbeam Labs, Inc.2261 Market Street #4821San Francisco, CA 94114United Statesap@northbeamlabs.com · EIN 88-3120774

Engagement

Contract engineering — platform team. Rate USD 62.00 per hour.
DateTaskHoursRateAmount
02 JunBilling service — retry queue7.562.00465.00
04 JunWebhook signing + replay protection862.00496.00
09 JunMigration: ledger partitioning6.2562.00387.50
11 JunOn-call incident 4471 — postmortem362.00186.00
16 JunPayout reconciliation service962.00558.00
23 JunCode review, pairing, release5.7562.00356.50

Subtotal

2,449.00

Deposit paid

−2,000.00

Amount due

$449.00

Remittance — USD wire

BeneficiaryMiguel A. ReyesAccount8310 4472 1190SWIFTBOPIPHMMBankBank of the Philippine IslandsReference2026-0074

Contract engineering — platform team. Rate USD 62.00 per hour.

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