No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
Invoice Number | INV-0039 |
Invoice Date | October 3, 2022 |
Due Date | October 3, 2022 |
Total Due | $1,323.00 |
September 2022 invoice for content providers, for services which include content creation, editing, and optimization.
33 contents produced, comprised of:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
19 | Leon |
$7.00 | 0% | $133.00 |
24 | Rumide |
$7.00 | 0% | $168.00 |
53 | Roseline |
$7.00 | 0% | $371.00 |
50 | Emmanuel |
$7.00 | 0% | $350.00 |
12 | Mesheal |
$7.00 | 0% | $84.00 |
13 | Lami |
$7.00 | 0% | $91.00 |
14 | Seun |
$7.00 | 0% | $98.00 |
4 | Favour | $7.00 | 0.00% | $28.00 |
Sub Total | $1,323.00 |
Tax | $0.00 |
Total Due | $1,323.00 |