Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0024
Invoice Date March 2, 2022
Due Date March 2, 2022
Total Due $858.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

February 2022 invoice for 3 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Ndidi's Work Hours
$6.000.00%$150.00
8 Mesheal's Work Hours
$6.000.00%$48.00
110 David's Work Hours $6.000.00%$660.00
Sub Total $858.00
Tax $0.00
Total Due $858.00