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
abhi@aussieseo.com.au
December 2021 invoice for content providers, for services which include content creation, editing, and optimization.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Time spent writing descriptions |
$5.00 | 0% | $75.00 |
| 3 | Time spent reviewing descriptions | $5.00 | 0.00% | $15.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |