Invoice

From:

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
To:
Aussie SEO

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

33 contents produced, comprised of:

  1. 26 blog contents
  2. 6 landing page contents
  3. 1 product description
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Leon
$7.000%$133.00
24 Rumide
$7.000%$168.00
53 Roseline
$7.000%$371.00
50 Emmanuel
$7.000%$350.00
12 Mesheal
$7.000%$84.00
13 Lami
$7.000%$91.00
14 Seun
$7.000%$98.00
4 Favour $7.000.00%$28.00
Sub Total $1,323.00
Tax $0.00
Total Due $1,323.00