Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0066
Invoice Date March 6, 2024
Due Date March 7, 2024
Total Due $258.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

February 2024 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mesheal's Work Hours
$6.000%$6.00
10 Ndidi's Work Hours
$6.000%$60.00
24 Amos's Work Hours
$6.000%$144.00
8 Victor's Work Hours $6.000.00%$48.00
Sub Total $258.00
Tax $0.00
Total Due $258.00