Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0055 |
| Invoice Date | May 3, 2023 |
| Due Date | May 4, 2023 |
| Total Due | $870.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
April 2023 invoice for 4 content providers, for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | Ndidi's Work Hours |
$6.00 | 0% | $198.00 |
| 3 | Mesheal's Work Hours |
$6.00 | 0% | $18.00 |
| 48 | David's Work Hours |
$6.00 | 0% | $288.00 |
| 61 | Amos's Work Hours | $6.00 | 0.00% | $366.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |