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
sam@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Rumide's Work Hours |
$6.00 | 0% | $12.00 |
| 38 | Ndidi's Work Hours |
$6.00 | 0% | $228.00 |
| 17 | Mesheal's Work Hours Includes 5 hours from Toptal time tracker on mobile. Used before Timedoctor was activated for mobile. |
$6.00 | 0% | $102.00 |
| 96 | David's Work Hours |
$6.00 | 0% | $576.00 |
| 10 | Enitan's Work Hours |
$6.00 | 0% | $60.00 |
| 22 | Work done for Sam |
$6.00 | 0% | $132.00 |
| 1 | Bonus | $100.00 | 0.00% | $100.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Total Due | $1,210.00 |