Paid

Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063291
Invoice Date 19.04.2021
Total Due $23,400.00
To:
C&M SERVICES COMPANY

WORKSHOP B704 UNIT7 2/F
BLK B HK IND CTR
489 - 491 CASTLE PEAK RD
CHEUNG SHA WAN KOWLOON

Tel: 97717736

Online marketing development - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online marketing development - 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"

$23,400.000.00%$23,400.00
Sub Total $23,400.00
Tax $0.00
Total Due $23,400.00

*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