Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0029
Invoice Date May 3, 2022
Due Date May 3, 2022
Total Due $245.00
To:
Aussie SEO

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

Hrs/Qty Service Rate/PriceAdjustSub Total
29 Time spent writing content
$7.000.00%$203.00
6 Time spent editing content $7.000.00%$42.00
Sub Total $245.00
Tax $0.00
Total Due $245.00