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

December 2022 invoice for 3 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
31 Ndidi's Work Hours
$6.000%$186.00
9 Mesheal's Work Hours
$6.000%$54.00
56 David's Work Hours
$6.000%$336.00
1 Bonus $100.000.00%$100.00
Sub Total $676.00
Tax $0.00
Total Due $676.00