Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0069
Invoice Date June 3, 2024
Due Date June 5, 2024
Total Due $834.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

May 2024 invoice for 3 content providers, for services which include content creation, editing, and optimization.

Note: Mesheal did not log work hours as he was temporarily out of work status in country of residence.

Hrs/Qty Service Rate/PriceAdjustSub Total
0 Mesheal's Work Hours
$6.000%$0.00
50 Ndidi's Work Hours
$6.000%$300.00
39 Amos's Work Hours
$6.000%$234.00
50 Victor's Work Hours $6.000.00%$300.00
Sub Total $834.00
Tax $0.00
Total Due $834.00