Invoice

From:

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

info@nettstedweb.com

Invoice Number INV-0005
Invoice Date Haziran 16, 2019
Total Due $700.00
To:
Rodney Kim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 How to Chat Online SEO & Technical support.

- Created a project for the website to fix errors properly.
- We have optimized articles which has written by the writer.
- Fixed the problems with SEO in more than 50 articles and confirmed by Screaming frog..
- Checked changelogs and updated plugins.
- Deleted all the spam comments.
- Fixed some follow links on chat.howtochatonline and fixed some seo issues on some articles. Such as Funyo TV.
- Monthly optimizing of DB.
-

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

- Updated some metas of the website.
- Checked all broken and redirected links of the website and fixed them all.
- We did the monthly optimizing of DB.
- Scanned the website with SEO spider and found some SEO errors. (will also focus on those errors after we complete howtochatonline)
- Created a project to fix those errors.

$350.000.00%$350.00
Sub Total $700.00
Tax $0.00
Total Due $700.00