Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0048
Invoice Date February 4, 2023
Due Date February 4, 2023
Total Due $2,254.00
To:
Aussie SEO

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

57 contents produced, comprised of:

  1. 33 blog contents
  2. 20 landing page contents
  3. 1 four-thousand-word landing page (equivalent of 4 landing pages)

Note: A few of these contents have been written, but not reviewed for upload.

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Leon
$7.000%$119.00
41 Rumide
$7.000%$287.00
36 Roseline
$7.000%$252.00
31 Emmanuel
$7.000%$217.00
0 Mesheal

Waived

$7.000%$0.00
1 Lami
$7.000%$7.00
10 Favour
$7.000%$70.00
65 Timothy
$7.000%$455.00
72 Joshua
$7.000%$504.00
20 Joan
$7.000%$140.00
29 Seun $7.000.00%$203.00
Sub Total $2,254.00
Tax $0.00
Total Due $2,254.00