Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0062
Invoice Date December 5, 2023
Due Date December 6, 2023
Total Due $1,068.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

November 2023 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mesheal's Work Hours
$6.000%$6.00
22 Ndidi's Work Hours
$6.000%$132.00
65 Amos's Work Hours
$6.000%$390.00
90 Victor's Work Hours $6.000.00%$540.00
Sub Total $1,068.00
Tax $0.00
Total Due $1,068.00