Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0006 |
| Invoice Date | November 5, 2020 |
| Total Due | $984.00 |
To:
FixRunner
8 The Green, Dover, DE 19901
http://www.fixrunner.com
sam@fixrunner.com
Invoice for 4 content providers for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 85 | Rumide's Work Hours |
$6.00 | 0% | $510.00 |
| 3 | Ndidi's Work Hours |
$6.00 | 0% | $18.00 |
| 22 | Mesheal's Work Hours |
$6.00 | 0% | $132.00 |
| 54 | David's Work Hours | $6.00 | 0.00% | $324.00 |
| Sub Total | $984.00 |
| Tax | $0.00 |
| Total Due | $984.00 |