Paid
Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0013 |
| Invoice Date | July 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $1,440.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
June 2021 invoice for 4 content providers for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 62 | Rumide's Work Hours |
$6.00 | 0% | $372.00 |
| 34 | Ndidi's Work Hours |
$6.00 | 0% | $204.00 |
| 29 | Mesheal's Work Hours |
$6.00 | 0% | $174.00 |
| 100 | David's Work Hours |
$6.00 | 0% | $600.00 |
| 15 | Will's Work Hours | $6.00 | 0.00% | $90.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |