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
sam@fixrunner.com
June 2022 invoice for 4 content providers, for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 44 | Ndidi's Work Hours |
$6.00 | 0% | $264.00 |
| 8 | Mesheal's Work Hours |
$6.00 | 0% | $48.00 |
| 104 | David's Work Hours |
$6.00 | 0% | $624.00 |
| 28 | Philip's Work Hours | $6.00 | 0.00% | $168.00 |
| Sub Total | $1,104.00 |
| Tax | $0.00 |
| Total Due | $1,104.00 |