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

July 2022 invoice for content providers, for services which include content creation, editing, and optimization.

67 contents produced, comprised of:

  1. 47 blog contents
  2. 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/PriceAdjustSub Total
43 Leon
$7.000%$301.00
40 Rumide
$7.000%$280.00
88 Roseline
$7.000%$616.00
94 Emmanuel
$7.000%$658.00
32 Mesheal
$7.000%$224.00
18 Lami $7.000.00%$126.00
Sub Total $2,205.00
Tax $0.00
Total Due $2,205.00