Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0040
Invoice Date October 3, 2022
Due Date October 3, 2022
Total Due $786.00
To:
FixRunner

8 The Green, Dover, DE 19901

http://www.fixrunner.com

September 2022 invoice for 4 content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
29 Ndidi's Work Hours
$6.000%$174.00
2 Mesheal's Work Hours
$6.000%$12.00
100 David's Work Hours
$6.000%$600.00
0 Philip's Work Hours $6.000.00%$0.00
Sub Total $786.00
Tax $0.00
Total Due $786.00