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
sam@fixrunner.com
September 2022 invoice for 4 content providers, for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | Ndidi's Work Hours |
$6.00 | 0% | $174.00 |
| 2 | Mesheal's Work Hours |
$6.00 | 0% | $12.00 |
| 100 | David's Work Hours |
$6.00 | 0% | $600.00 |
| 0 | Philip's Work Hours | $6.00 | 0.00% | $0.00 |
| Sub Total | $786.00 |
| Tax | $0.00 |
| Total Due | $786.00 |