Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0008 |
| Invoice Date | February 8, 2021 |
| Due Date | February 8, 2021 |
| Total Due | $1,338.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
Invoice for 4 content providers for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 66 | Rumide's Work Hours |
$6.00 | 0% | $396.00 |
| 33 | Ndidi's Work Hours |
$6.00 | 0% | $198.00 |
| 40 | Mesheal's Work Hours |
$6.00 | 0% | $240.00 |
| 84 | David's Work Hours | $6.00 | 0.00% | $504.00 |
| Sub Total | $1,338.00 |
| Tax | $0.00 |
| Total Due | $1,338.00 |