Invoice

From:

No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria

mesheal@incomeversity.com

Invoice Number INV-0003
Invoice Date October 9, 2020
Total Due $150.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

This is to serve as a record of the bonus paid to FixRunner writers in September 2020.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bonus Payment $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00