Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0020
Invoice Date January 3, 2022
Due Date January 3, 2022
Total Due $90.00
To:
Aussie SEO

December 2021 invoice for content providers, for services which include content creation, editing, and optimization.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Time spent writing descriptions
$5.000.00%$75.00
3 Time spent reviewing descriptions $5.000.00%$15.00
Sub Total $90.00
Tax $0.00
Total Due $90.00