Invoice

From:

Nettsted Limited Şirketi Atatürk Mahallesi,
Sıtkı Yırcalı Cd. No:17 Daire:1
10020 Karesi/Balıkesir
Türkiye

info@nettstedweb.com

Invoice Number INV-0004
Invoice Date Haziran 16, 2019
Total Due $394.00
To:
Rodney Kim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 How to Chat Online SEO & Technical support.

- optimization of sub headings, titles, metas, added multiple articles to multiple pages, checked keyword density of each pages that I navigated.
- Scanned the website SEO problems to fix on page and off page seo.
- Published sponsored posts and our posts.
- Added a long comment to the sponsored post for attract dating related business owners and the current business owner.
- SEO related problem fixes. (This is a long run)
- Checked changelogs and updated plugins.
- Deleted all the spam comments.
- optimized db from the hosting.
- added a few backlinks to forums for cover the traffic.

$350.000.00%$350.00
1 85 Ideas SEO & Technical Support

- Checked the website with screaming frog.
- Updated articles and fix some seo problems. (It is a long run as well)
- optimization of sub headings, titles, metas, added multiple articles to multiple pages, checked keyword density of each pages that I navigated.

$350.000.00%$350.00
1 Arcticles for HCO

Multiple content are written for HCO: 2897 words total

$28.000.00%$28.00
1 article investment on hco $100.000.00%$100.00
Sub Total $828.00
Tax $10.00
Discount -$444.00
Total Due $394.00