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