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

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

Hrs/Qty Service Rate/PriceAdjustSub Total
62 Rumide's Work Hours
$6.000.00%$372.00
34 Ndidi's Work Hours
$6.000.00%$204.00
29 Mesheal's Work Hours
$6.000.00%$174.00
100 David's Work Hours
$6.000.00%$600.00
15 Will's Work Hours $6.000.00%$90.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00