Paid
Invoice
From:
Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India
GSTIN: 23AACCI3686B1ZW
Contact Number: +91-7566663042/ 07314047162
Email Id: rekha.verma@infocentroidtech.com
| Invoice Number | INV-1375 |
| Invoice Date | May 1, 2024 |
| Total Due | $0.00 |
To:
SHAH TECHNOLOGIES SOLUTION
1ST FLOOR, MAHARAJA HOUSE, OPP MPSHAH HOSP, WESTLANDS, NAIROBI
+254724599578
Bhavik@shahtechsolution.com
Dear sir ,
Kindly find your invoice for the SEO services
- Complete website analysis and audit
- Keyword research and suggestion
- On-page SEO optimization
- Competitor analysis and keywords research
- Creation of Meta tags, search engine friendly URLs, content suggestions, fixing canonical issues, optimizing sub-titles and header tags, image optimization, fixing 404 errors, creation of XML sitemap and robots.txt file, Google Analytics code integration, and Google Webmaster Tool management
- Creation of 150+ high DA PA backlinks monthly using 2 backlink articles
- Link building activities including article submission, web 2.0 blog creation/setup, social bookmarking, local listing, classified submission, Quora Q/A, document sharing, profile submissions, image sharing, blog commenting, syndication, Pinterest sharing, product sharing, and competitor submissions
- Weekly off-page backlinks work report
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services 3 Months SEO |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank