Paid

Invoice

From:

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

info@nettstedweb.com

Invoice Number INV-0003
Invoice Date Haziran 16, 2019
Total Due $734.00
To:
Rodney Kim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 How to Chat Online SEO & Technical support.

- Optimization of categories.
- Adsense placement on sub-categories.
- Worked on fixing adsense problems due to a bug from the Adsense side.
- Changed the sidebar for more relevant content.
- Fixed some problems with Yoast again because of the new updates which will ruin our structure.
- Optimized some old structures of articles.
- Optimized the speed again for new adsense codes.
- Placed adsense codes to header.
- Fixed a few problems related with review structures.
- Got a few backlinks from good websites.
- Optimized database weekly.
- Added some paragraphs to some articles to improve word amounts.
- Monthly technical care for the website.

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

- Made a backlink work from multiple websites to improve DA and PA of the website. Will be good for getting more gp requests. Besides will improve visitors.
- Checked broken links... Still working on that at the moment. This work can get a few week.
- Made weekly regular optimizes for database.

$350.000.00%$350.00
1 Arcticles for HCO

1 Articles are written for HCO: 300 words total
31 Articles has been taken from pool:

$34.000.00%$34.00
Sub Total $734.00
Tax $0.00
Total Due $734.00