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 |
May 2022 invoice for content providers, for services which include content creation, editing, and optimization.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
26 | Time spent writing content |
$7.00 | 0% | $182.00 |
14 | Time spent editing content | $7.00 | 0.00% | $98.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Total Due | $280.00 |