Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0068
Invoice Date May 1, 2024
Due Date May 3, 2024
Total Due $678.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

April 2024 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mesheal's Work Hours
$6.000%$6.00
45 Ndidi's Work Hours
$6.000%$270.00
32 Amos's Work Hours
$6.000%$192.00
35 Victor's Work Hours $6.000.00%$210.00
Sub Total $678.00
Tax $0.00
Total Due $678.00