Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0064
Invoice Date December 27, 2023
Due Date January 2, 2024
Total Due $504.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

December 2023 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
0 Mesheal's Work Hours
$6.000%$0.00
16 Ndidi's Work Hours
$6.000%$96.00
36 Amos's Work Hours
$6.000%$216.00
32 Victor's Work Hours $6.000.00%$192.00
Sub Total $504.00
Tax $0.00
Total Due $504.00