No 1 Oluwole Baker Street,
Thomas Estate, Ajah,
Lagos, Nigeria
mesheal@incomeversity.com
Invoice Number | INV-0002 |
Invoice Date | October 7, 2020 |
Total Due | $1,243.20 |
8 The Green, Dover, DE 19901
Invoice for 3 content providers for services which include content creation, editing, and optimization.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
77 | Rumide's Work Hours |
$6.00 | 0% | $462.00 |
106 | Ndidi's Work Hours |
$6.00 | 0% | $636.00 |
22 | Mesheal's Work Hours | $6.00 | 0.00% | $132.00 |
Sub Total | $1,230.00 |
Tax | $13.20 |
Total Due | $1,243.20 |