No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
Invoice Number | INV-0011 |
Invoice Date | May 4, 2021 |
Due Date | May 4, 2021 |
Total Due | $1,422.00 |
8 The Green, Dover, DE 19901
April 2021 invoice for 4 content providers for services which include content creation, editing, and optimization.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
34 | Rumide's Work Hours |
$6.00 | 0% | $204.00 |
60 | Ndidi's Work Hours |
$6.00 | 0% | $360.00 |
32 | Mesheal's Work Hours |
$6.00 | 0% | $192.00 |
100 | David's Work Hours |
$6.00 | 0% | $600.00 |
11 | Will's Work Hours | $6.00 | 0.00% | $66.00 |
Sub Total | $1,422.00 |
Tax | $0.00 |
Total Due | $1,422.00 |