Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0011
Invoice Date May 4, 2021
Due Date May 4, 2021
Total Due $1,422.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

April 2021 invoice for 4 content providers for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
34 Rumide's Work Hours
$6.000.00%$204.00
60 Ndidi's Work Hours
$6.000.00%$360.00
32 Mesheal's Work Hours
$6.000.00%$192.00
100 David's Work Hours
$6.000.00%$600.00
11 Will's Work Hours $6.000.00%$66.00
Sub Total $1,422.00
Tax $0.00
Total Due $1,422.00