Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0009
Invoice Date March 5, 2021
Due Date March 5, 2021
Total Due $1,464.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
51 Rumide's Work Hours
$6.000.00%$306.00
35 Ndidi's Work Hours
$6.000.00%$210.00
32 Mesheal's Work Hours
$6.000.00%$192.00
100 David's Work Hours
$6.000.00%$600.00
26 Will's Work Hours $6.000.00%$156.00
Sub Total $1,464.00
Tax $0.00
Total Due $1,464.00