Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635939
Invoice Date 01.11.2021
Total Due $38,400.00
To:
俊彥教育中心

香港北角城市花園商場一樓84,85別鋪

Search Engine optimization- 12 months subscription
Subscription period: 04/03/2021-03/03/2020

Remind: All items are non-refundable.

Quotation No.h-q2020202020060579975

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"

$38,400.000.00%$38,400.00
Sub Total $38,400.00
Tax $0.00
Total Due $38,400.00

*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