No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
Invoice Number | INV-0033 |
Invoice Date | July 4, 2022 |
Due Date | July 4, 2022 |
Total Due | $1,104.00 |
8 The Green, Dover, DE 19901
June 2022 invoice for 4 content providers, for services which include content creation, editing, and optimization.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
44 | Ndidi's Work Hours |
$6.00 | 0% | $264.00 |
8 | Mesheal's Work Hours |
$6.00 | 0% | $48.00 |
104 | David's Work Hours |
$6.00 | 0% | $624.00 |
28 | Philip's Work Hours | $6.00 | 0.00% | $168.00 |
Sub Total | $1,104.00 |
Tax | $0.00 |
Total Due | $1,104.00 |