Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0070
Invoice Date July 6, 2024
Due Date July 8, 2024
Total Due $1,038.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

June 2024 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
0 Mesheal's Work Hours
$6.000%$0.00
56 Ndidi's Work Hours
$6.000%$336.00
44 Amos's Work Hours
$6.000%$264.00
73 Victor's Work Hours

Adjusted down

$6.000.00%$438.00
Sub Total $1,038.00
Tax $0.00
Total Due $1,038.00