Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0045 |
| Invoice Date | January 6, 2023 |
| Due Date | January 6, 2023 |
| Total Due | $2,198.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
December 2022 invoice for content providers, for services which include content creation, editing, and optimization.
45 contents produced, comprised of:
- 32 blog contents
- 13 landing page contents
Note: A few of these contents have been written, but not reviewed for upload.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Leon |
$7.00 | 0% | $91.00 |
| 50 | Rumide |
$7.00 | 0% | $350.00 |
| 31 | Roseline |
$7.00 | 0% | $217.00 |
| 23 | Emmanuel |
$7.00 | 0% | $161.00 |
| 9 | Mesheal |
$7.00 | 0% | $63.00 |
| 6 | Lami |
$7.00 | 0% | $42.00 |
| 23 | Favour |
$7.00 | 0% | $161.00 |
| 50 | Timothy |
$7.00 | 0% | $350.00 |
| 70 | Joshua |
$7.00 | 0% | $490.00 |
| 23 | Joan |
$7.00 | 0% | $161.00 |
| 16 | Seun | $7.00 | 0.00% | $112.00 |
| Sub Total | $2,198.00 |
| Tax | $0.00 |
| Total Due | $2,198.00 |