Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0026
Invoice Date April 4, 2022
Due Date April 4, 2022
Total Due $1,350.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
42 Ndidi's Work Hours
$6.000.00%$252.00
13 Mesheal's Work Hours
$6.000.00%$78.00
113 David's Work Hours
$6.000.00%$678.00
57 Philip's Work Hours $6.000.00%$342.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00