Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0019
Invoice Date January 3, 2022
Due Date January 3, 2022
Total Due $1,210.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Invoice also includes end of year bonus, and payment for work done for Sam.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rumide's Work Hours
$6.000.00%$12.00
38 Ndidi's Work Hours
$6.000.00%$228.00
17 Mesheal's Work Hours

Includes 5 hours from Toptal time tracker on mobile. Used before Timedoctor was activated for mobile.

$6.000.00%$102.00
96 David's Work Hours
$6.000.00%$576.00
10 Enitan's Work Hours
$6.000.00%$60.00
22 Work done for Sam
$6.000.00%$132.00
1 Bonus $100.000.00%$100.00
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00