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 |
February 2023 invoice for content providers, for services which include content creation, editing, and optimization.
42 contents produced, comprised of:
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 |