Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0023
Invoice Date February 3, 2022
Due Date February 4, 2022
Total Due $115.00
To:
Aussie SEO

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

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Time spent writing descriptions
$5.000.00%$75.00
8 Time spent reviewing descriptions $5.000.00%$40.00
Sub Total $115.00
Tax $0.00
Total Due $115.00