Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635054
Invoice Date 14.05.2021
Total Due $47,000.00
To:
BIG KIDS EDUCATION ASSOCIATION

新蒲崗六合街29號宏輝工業大廈21樓03室

湯小姐
Tel: 93384441

Internet Marketing & Adverting- SEM - 12 months subscription

handling fee from the budget of 20%

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google SEM Ad

Digital marketing consultation
Keyword suggestion
Advertising campaign setup and management
Monthly reports
Google advertising type (Keyword / Banner adv)
Conversion tracking setup (One Off)
Google My Business setup (One off)

$27,000.000.00%$27,000.00
1 Social Media (Facebook/ IG)

Social media planning and suggestion including KOL
contact)
Campaign production and execution x 4
Campaign optimization
Social media advertising type (banner/ Lead adv)
Conversion tracking setup (One Off)

$20,000.000.00%$20,000.00
Sub Total $47,000.00
Tax $0.00
Total Due $47,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198