Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0033
Invoice Date July 4, 2022
Due Date July 4, 2022
Total Due $1,104.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
44 Ndidi's Work Hours
$6.000%$264.00
8 Mesheal's Work Hours
$6.000%$48.00
104 David's Work Hours
$6.000%$624.00
28 Philip's Work Hours $6.000.00%$168.00
Sub Total $1,104.00
Tax $0.00
Total Due $1,104.00