Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0057 |
| Invoice Date | July 3, 2023 |
| Due Date | July 4, 2023 |
| Total Due | $948.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
June 2023 invoice for 4 content providers, for services which include content creation, editing, and optimization.
Total USD: $948
USD to CAD Exchange Rate: 1.33
Total CAD: $1260.84
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 43 | Ndidi's Work Hours |
$6.00 | 0% | $258.00 |
| 5 | Mesheal's Work Hours |
$6.00 | 0% | $30.00 |
| 51 | David's Work Hours |
$6.00 | 0% | $306.00 |
| 59 | Amos's Work Hours | $6.00 | 0.00% | $354.00 |
| Sub Total | $948.00 |
| Tax | $0.00 |
| Total Due | $948.00 |