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

Invoice for 4 content providers for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
66 Rumide's Work Hours
$6.000.00%$396.00
33 Ndidi's Work Hours
$6.000.00%$198.00
40 Mesheal's Work Hours
$6.000.00%$240.00
84 David's Work Hours $6.000.00%$504.00
Sub Total $1,338.00
Tax $0.00
Total Due $1,338.00