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-i31
Invoice Date 25.01.2021
Total Due $7,020.00
To:
kawaunlock

63 Lo Tak Ct, Tsuen Wan

Search Engine optimization- 12 months subscription

First Payment: 7020

Final Payment: 16380

Total Payment: 23400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Search Engine Optimization

"Region: Hong Kong
Search Engine: Google.hk

Phase 1: Boost website positions of the 10 keywords for 6 months
- Onsite optimization
Meta Keywords and description, Google Analytics Setup)
- Content optimization
- Google My Business setup
- Bing Place for business setup
- Local listing
- White hat Backlinking

Phase 2: Maintenance website positions of the 10 keywords for 6 months
- White hat backlinking
- Traffic Data monitoring
- Conversion optimization
- Ongoing marketing insight

SUGGESTED KEYWORDS: TBC

1ST PAGE GUARANTEE (6 CORE KEYWORDS) :TBC"

$7,020.000.00%$7,020.00
Sub Total $7,020.00
Tax $0.00
Total Due $7,020.00

*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