Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0015
Invoice Date September 2, 2021
Due Date September 2, 2021
Total Due $1,386.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

August 2021 invoice for 5 content providers for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
55 Rumide's Work Hours
$6.000.00%$330.00
29 Ndidi's Work Hours
$6.000.00%$174.00
17 Mesheal's Work Hours
$6.000.00%$102.00
100 David's Work Hours
$6.000.00%$600.00
30 Enitan's Work Hours $6.000.00%$180.00
Sub Total $1,386.00
Tax $0.00
Total Due $1,386.00