Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0034 |
| Invoice Date | August 2, 2022 |
| Due Date | August 2, 2022 |
| Total Due | $2,205.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
July 2022 invoice for content providers, for services which include content creation, editing, and optimization.
67 contents produced, comprised of:
- 47 blog contents
- 20 landing page contents
A few of these contents have been written in Surfer SEO, but have not be reviewed/made ready.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 43 | Leon |
$7.00 | 0% | $301.00 |
| 40 | Rumide |
$7.00 | 0% | $280.00 |
| 88 | Roseline |
$7.00 | 0% | $616.00 |
| 94 | Emmanuel |
$7.00 | 0% | $658.00 |
| 32 | Mesheal |
$7.00 | 0% | $224.00 |
| 18 | Lami | $7.00 | 0.00% | $126.00 |
| Sub Total | $2,205.00 |
| Tax | $0.00 |
| Total Due | $2,205.00 |