Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0031
Invoice Date June 1, 2022
Due Date June 1, 2022
Total Due $1,140.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
41 Ndidi's Work Hours
$6.000.00%$246.00
7 Mesheal's Work Hours
$6.000.00%$42.00
92 David's Work Hours
$6.000.00%$552.00
50 Philip's Work Hours $6.000.00%$300.00
Sub Total $1,140.00
Tax $0.00
Total Due $1,140.00