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 |
July 2022 invoice for content providers, for services which include content creation, editing, and optimization.
67 contents produced, comprised of:
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 |