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

Invoice for 4 content providers for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
85 Rumide's Work Hours
$6.000.00%$510.00
3 Ndidi's Work Hours
$6.000.00%$18.00
22 Mesheal's Work Hours
$6.000.00%$132.00
54 David's Work Hours $6.000.00%$324.00
Sub Total $984.00
Tax $0.00
Total Due $984.00