Invoice

From:

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

mesheal@incomeversity.com

Invoice Number INV-0030
Invoice Date June 1, 2022
Due Date June 1, 2022
Total Due $280.00
To:
Aussie SEO

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

Hrs/Qty Service Rate/PriceAdjustSub Total
26 Time spent writing content
$7.000.00%$182.00
14 Time spent editing content $7.000.00%$98.00
Sub Total $280.00
Tax $0.00
Total Due $280.00