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
sam@fixrunner.com
This is to serve as a record of the bonus paid to FixRunner writers in September 2020.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bonus Payment | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |