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
abhi@aussieseo.com.au
September 2022 invoice for content providers, for services which include content creation, editing, and optimization.
33 contents produced, comprised of:
- 26 blog contents
- 6 landing page contents
- 1 product description
| 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 |