Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0017
Invoice Date November 4, 2021
Due Date November 4, 2021
Total Due $1,326.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
54 Rumide's Work Hours
$6.000.00%$324.00
27 Ndidi's Work Hours
$6.000.00%$162.00
13 Mesheal's Work Hours
$6.000.00%$78.00
100 David's Work Hours
$6.000.00%$600.00
27 Enitan's Work Hours $6.000.00%$162.00
Sub Total $1,326.00
Tax $0.00
Total Due $1,326.00