Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0025
Invoice Date March 2, 2022
Due Date March 2, 2022
Total Due $140.00
To:
Aussie SEO

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

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Time spent writing content
$7.000.00%$126.00
2 Time spent reviewing descriptions $7.000.00%$14.00
Sub Total $140.00
Tax $0.00
Total Due $140.00