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

February 2023 invoice for content providers, for services which include content creation, editing, and optimization.

42 contents produced, comprised of:

  1. 38 blog contents
  2. 4 landing page contents

Note: All contents have been made ready for upload.

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Leon
$7.000%$126.00
29 Rumide
$7.000%$203.00
34 Roseline
$7.000%$238.00
24 Emmanuel
$7.000%$168.00
0 Mesheal

Waived

$7.000%$0.00
0 Lami

No work done in period

$7.000%$0.00
19 Favour
$7.000%$133.00
50 Timothy
$7.000%$350.00
34 Joshua
$7.000%$238.00
21 Joan
$7.000%$147.00
10 Seun $7.000.00%$70.00
Sub Total $1,673.00
Tax $0.00
Total Due $1,673.00