Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0005
Invoice Date November 5, 2020
Total Due $1,278.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

Invoice for 3 content providers for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
80 Rumide's Work Hours
$6.000.00%$480.00
101 Ndidi's Work Hours
$6.000.00%$606.00
32 Mesheal's Work Hours $6.000.00%$192.00
Sub Total $1,278.00
Tax $0.00
Total Due $1,278.00