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
abhi@aussieseo.com.au
January 2023 invoice for content providers, for services which include content creation, editing, and optimization.
57 contents produced, comprised of:
- 33 blog contents
- 20 landing page contents
- 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Leon |
$7.00 | 0% | $119.00 |
| 41 | Rumide |
$7.00 | 0% | $287.00 |
| 36 | Roseline |
$7.00 | 0% | $252.00 |
| 31 | Emmanuel |
$7.00 | 0% | $217.00 |
| 0 | Mesheal Waived |
$7.00 | 0% | $0.00 |
| 1 | Lami |
$7.00 | 0% | $7.00 |
| 10 | Favour |
$7.00 | 0% | $70.00 |
| 65 | Timothy |
$7.00 | 0% | $455.00 |
| 72 | Joshua |
$7.00 | 0% | $504.00 |
| 20 | Joan |
$7.00 | 0% | $140.00 |
| 29 | Seun | $7.00 | 0.00% | $203.00 |
| Sub Total | $2,254.00 |
| Tax | $0.00 |
| Total Due | $2,254.00 |