Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0049 |
| Invoice Date | March 3, 2023 |
| Due Date | March 3, 2023 |
| Total Due | $1,673.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
February 2023 invoice for content providers, for services which include content creation, editing, and optimization.
42 contents produced, comprised of:
- 38 blog contents
- 4 landing page contents
Note: All contents have been made ready for upload.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Leon |
$7.00 | 0% | $126.00 |
| 29 | Rumide |
$7.00 | 0% | $203.00 |
| 34 | Roseline |
$7.00 | 0% | $238.00 |
| 24 | Emmanuel |
$7.00 | 0% | $168.00 |
| 0 | Mesheal Waived |
$7.00 | 0% | $0.00 |
| 0 | Lami No work done in period |
$7.00 | 0% | $0.00 |
| 19 | Favour |
$7.00 | 0% | $133.00 |
| 50 | Timothy |
$7.00 | 0% | $350.00 |
| 34 | Joshua |
$7.00 | 0% | $238.00 |
| 21 | Joan |
$7.00 | 0% | $147.00 |
| 10 | Seun | $7.00 | 0.00% | $70.00 |
| Sub Total | $1,673.00 |
| Tax | $0.00 |
| Total Due | $1,673.00 |