Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0065
Invoice Date February 7, 2024
Due Date February 8, 2024
Total Due $746.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

January 2024 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Mesheal's Work Hours
$6.000%$48.00
23 Ndidi's Work Hours

Includes 9 hours from December

$6.000%$138.00
49 Amos's Work Hours

Includes 6 hours from December

$6.000%$294.00
26 Victor's Work Hours

Includes 13 hours from December

$6.000%$156.00
1 Year end bonus $100.000.00%$100.00
Sub Total $736.00
Tax $10.00
Total Due $746.00