Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0002
Invoice Date October 7, 2020
Total Due $1,243.20
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
77 Rumide's Work Hours
$6.000.00%$462.00
106 Ndidi's Work Hours
$6.000.00%$636.00
22 Mesheal's Work Hours $6.000.00%$132.00
Sub Total $1,230.00
Tax $13.20
Total Due $1,243.20