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
sam@fixrunner.com
Invoice for 3 content providers for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 77 | Rumide's Work Hours |
$6.00 | 0% | $462.00 |
| 106 | Ndidi's Work Hours |
$6.00 | 0% | $636.00 |
| 22 | Mesheal's Work Hours | $6.00 | 0.00% | $132.00 |
| Sub Total | $1,230.00 |
| Tax | $13.20 |
| Total Due | $1,243.20 |