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 |
August 2022 invoice for content providers, for services which include content creation, editing, and optimization.
38 contents produced, comprised of:
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 |