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
abhi@aussieseo.com.au
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 |