Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0028
Invoice Date May 2, 2022
Due Date May 2, 2022
Total Due $1,200.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

April 2022 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
34 Ndidi's Work Hours
$6.000.00%$204.00
7 Mesheal's Work Hours
$6.000.00%$42.00
99 David's Work Hours
$6.000.00%$594.00
60 Philip's Work Hours $6.000.00%$360.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00