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
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 |
|---|---|---|---|---|
| 11 | Leon |
$7.00 | 0% | $77.00 |
| 26 | Rumide |
$7.00 | 0% | $182.00 |
| 37 | Roseline |
$7.00 | 0% | $259.00 |
| 38 | Emmanuel |
$7.00 | 0% | $266.00 |
| 0 | Mesheal Waived |
$7.00 | 0% | $0.00 |
| 7 | Lami |
$7.00 | 0% | $49.00 |
| 13 | Favour |
$7.00 | 0% | $91.00 |
| 45 | Timothy |
$7.00 | 0% | $315.00 |
| 41 | Joshua |
$7.00 | 0% | $287.00 |
| 19 | Joan |
$7.00 | 0% | $133.00 |
| 23 | Seun | $7.00 | 0.00% | $161.00 |
| Sub Total | $1,820.00 |
| Tax | $0.00 |
| Total Due | $1,820.00 |