Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0051
Invoice Date April 4, 2023
Due Date April 7, 2023
Total Due $1,820.00
To:
Aussie SEO

March 2023 invoice for content providers, for services which include content creation, editing, and optimization.

46 contents produced, comprised of:

  1. 46 blog contents
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Leon
$7.000%$77.00
26 Rumide
$7.000%$182.00
37 Roseline
$7.000%$259.00
38 Emmanuel
$7.000%$266.00
0 Mesheal

Waived

$7.000%$0.00
7 Lami
$7.000%$49.00
13 Favour
$7.000%$91.00
45 Timothy
$7.000%$315.00
41 Joshua
$7.000%$287.00
19 Joan
$7.000%$133.00
23 Seun $7.000.00%$161.00
Sub Total $1,820.00
Tax $0.00
Total Due $1,820.00