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-1384
Invoice Date May 29, 2024
Total Due $0.00
To:
Jawad Qasrawi

Zoom power general trading Dubai, UAE

+971505660094

Dear sir ,

Kindly find your invoice for the SEO services

  1. Complete website analysis and audit
  2. Keyword research and suggestion
  3. On-page SEO optimization
  4. Competitor analysis and keywords research
  5. 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
  6. Creation of 150+ high DA PA backlinks monthly using 2 backlink articles
  7. 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
  8. Weekly off-page backlinks work report
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services

3 Months SEO Services

$250.000.00%$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