Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0018
Invoice Date December 3, 2021
Due Date December 3, 2021
Total Due $1,386.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

November 2021 invoice for 5 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
45 Rumide's Work Hours
$6.000.00%$270.00
43 Ndidi's Work Hours
$6.000.00%$258.00
22 Mesheal's Work Hours
$6.000.00%$132.00
101 David's Work Hours
$6.000.00%$606.00
20 Enitan's Work Hours $6.000.00%$120.00
Sub Total $1,386.00
Tax $0.00
Total Due $1,386.00