Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0046 |
| Invoice Date | January 3, 2023 |
| Due Date | January 3, 2023 |
| Total Due | $676.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
December 2022 invoice for 3 content providers, for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | Ndidi's Work Hours |
$6.00 | 0% | $186.00 |
| 9 | Mesheal's Work Hours |
$6.00 | 0% | $54.00 |
| 56 | David's Work Hours |
$6.00 | 0% | $336.00 |
| 1 | Bonus | $100.00 | 0.00% | $100.00 |
| Sub Total | $676.00 |
| Tax | $0.00 |
| Total Due | $676.00 |