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

July 2021 invoice for 4 content providers for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
43 Rumide's Work Hours
$6.000.00%$258.00
8 Ndidi's Work Hours
$6.000.00%$48.00
29 Mesheal's Work Hours
$6.000.00%$174.00
96 David's Work Hours
$6.000.00%$576.00
0 Will's Work Hours
$6.000.00%$0.00
10 Extra margin $6.000.00%$60.00
Sub Total $1,116.00
Tax $0.00
Total Due $1,116.00