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

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

38 contents produced, comprised of:

  1. 38 blog contents
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Leon
$7.000%$182.00
42 Rumide
$7.000%$294.00
50 Roseline
$7.000%$350.00
59 Emmanuel
$7.000%$413.00
19 Mesheal
$7.000%$133.00
17 Lami
$7.000%$119.00
5 Seun $7.000.00%$35.00
Sub Total $1,526.00
Tax $0.00
Total Due $1,526.00