Paid

Invoice
From:
Fabio Peters Web Design

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000243
Invoice Date August 1, 2020
Total Due $500.00
To:
Getracan Inc

130 Montée de Liesse, Saint-Laurent, QC H4T 1N4

(514) 382-4860

http://getracan.com/

SEO & Maintenance Monthly Plan

Hrs/Qty Service Rate/PriceSub Total
1 Services Rendered:

Social Media updates
- Facebook
- Twitter
- Instagram
Social Media Content Creation
- Created image posts
- Uploaded video posts
Social media Content Optimization
- Optimized hashtags for discovery
Submission to business directories (Submitted report)
Optimized website keywords (Submitted report)
Monthly Statistics (SEMrush report)
Competition Analysis (SEMrush report)
Keyword Research
On-page Changes
Title Tags Optimization
META Tags Optimization
Image Optimization

 $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

The above is an estimate for the work required. Price is subject to change.
Hourly rate is $75/hour for all web and graphic design services not included in the estimate.
Paypal or Interac Online is preferred. Credit card payments will be processed through Paypal. Personal Cheques are subject to clearance.
A 50% deposit is required before project begins with remaining 50% paid upon completion.
Domain name and hosting is not included. Please conatct me for information. THANK YOU FOR YOUR BUSINESS!

Thanks for choosing FabioPeters.com | info@fabiopeters.com
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