Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000245
Invoice Date September 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
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