Paid
Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0014 |
| Invoice Date | August 4, 2021 |
| Due Date | August 4, 2021 |
| Total Due | $1,116.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
July 2021 invoice for 4 content providers for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 43 | Rumide's Work Hours |
$6.00 | 0% | $258.00 |
| 8 | Ndidi's Work Hours |
$6.00 | 0% | $48.00 |
| 29 | Mesheal's Work Hours |
$6.00 | 0% | $174.00 |
| 96 | David's Work Hours |
$6.00 | 0% | $576.00 |
| 0 | Will's Work Hours |
$6.00 | 0% | $0.00 |
| 10 | Extra margin | $6.00 | 0.00% | $60.00 |
| Sub Total | $1,116.00 |
| Tax | $0.00 |
| Total Due | $1,116.00 |