Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0054 |
| Invoice Date | April 4, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $1,610.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
March 2023 invoice for content providers, for services which include content creation, editing, and optimization.
46 contents produced, comprised of:
- 46 blog contents
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 230 | Team Content Hours = 230 |
$7.00 | 0.00% | $1,610.00 |
| Sub Total | $1,610.00 |
| Tax | $0.00 |
| Total Due | $1,610.00 |