Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0010
Invoice Date April 5, 2021
Due Date April 5, 2021
Total Due $1,260.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Rumide's Work Hours
$6.000.00%$132.00
38 Ndidi's Work Hours
$6.000.00%$228.00
25 Mesheal's Work Hours
$6.000.00%$150.00
87 David's Work Hours
$6.000.00%$522.00
38 Will's Work Hours $6.000.00%$228.00
Sub Total $1,260.00
Tax $0.00
Total Due $1,260.00