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 |
8 The Green, Dover, DE 19901
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 |