Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0021
Invoice Date February 3, 2022
Due Date February 4, 2022
Total Due $804.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

January 2022 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rumide's Work Hours
$6.000.00%$6.00
32 Ndidi's Work Hours
$6.000.00%$192.00
14 Mesheal's Work Hours
$6.000.00%$84.00
87 David's Work Hours $6.000.00%$522.00
Sub Total $804.00
Tax $0.00
Total Due $804.00