Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0036 |
| Invoice Date | September 3, 2022 |
| Due Date | September 5, 2022 |
| Total Due | $1,526.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
August 2022 invoice for content providers, for services which include content creation, editing, and optimization.
38 contents produced, comprised of:
- 38 blog contents
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | Leon |
$7.00 | 0% | $182.00 |
| 42 | Rumide |
$7.00 | 0% | $294.00 |
| 50 | Roseline |
$7.00 | 0% | $350.00 |
| 59 | Emmanuel |
$7.00 | 0% | $413.00 |
| 19 | Mesheal |
$7.00 | 0% | $133.00 |
| 17 | Lami |
$7.00 | 0% | $119.00 |
| 5 | Seun | $7.00 | 0.00% | $35.00 |
| Sub Total | $1,526.00 |
| Tax | $0.00 |
| Total Due | $1,526.00 |