Invoice

From:

No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria

mesheal@incomeversity.com

Invoice Number INV-0027
Invoice Date April 4, 2022
Due Date April 4, 2022
Total Due $203.00
To:
Aussie SEO

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

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Time spent writing content
$7.000.00%$133.00
10 Time spent editing content $7.000.00%$70.00
Sub Total $203.00
Tax $0.00
Total Due $203.00