Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0032 |
| Invoice Date | July 1, 2022 |
| Due Date | July 1, 2022 |
| Total Due | $1,666.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
June 2022 invoice for content providers, for services which include content creation, editing, and optimization.
51 contents produced, comprised of:
- 21 link building contents
- 25 blog contents
- 5 landing page contents
A few of these contents have been written on Surfer SEO, but have not be reviewed/made ready.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | Leon |
$7.00 | 0% | $189.00 |
| 23 | Philip |
$7.00 | 0% | $161.00 |
| 43 | Rumide |
$7.00 | 0% | $301.00 |
| 51 | Roseline |
$7.00 | 0% | $357.00 |
| 65 | Emmanuel |
$7.00 | 0% | $455.00 |
| 25 | Mesheal |
$7.00 | 0% | $175.00 |
| 4 | Lami | $7.00 | 0.00% | $28.00 |
| Sub Total | $1,666.00 |
| Tax | $0.00 |
| Total Due | $1,666.00 |