Invoice
From:
No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
| Invoice Number | INV-0043 |
| Invoice Date | December 2, 2022 |
| Due Date | December 2, 2022 |
| Total Due | $1,757.00 |
To:
Aussie SEO
abhi@aussieseo.com.au
November 2022 invoice for content providers, for services which include content creation, editing, and optimization.
41 contents produced, comprised of:
- 25 blog contents
- 12 landing page contents
- 4 product description
Note: A few of these contents have been written, but not reviewed for upload.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Leon |
$7.00 | 0% | $119.00 |
| 42 | Rumide |
$7.00 | 0% | $294.00 |
| 62 | Roseline |
$7.00 | 0% | $434.00 |
| 39 | Emmanuel |
$7.00 | 0% | $273.00 |
| 22 | Mesheal |
$7.00 | 0% | $154.00 |
| 8 | Lami |
$7.00 | 0% | $56.00 |
| 8 | Favour |
$7.00 | 0% | $56.00 |
| 33 | Timothy |
$7.00 | 0% | $231.00 |
| 20 | Joshua | $7.00 | 0.00% | $140.00 |
| Sub Total | $1,757.00 |
| Tax | $0.00 |
| Total Due | $1,757.00 |