Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0051
Invoice Date January 19, 2022
Due Date January 26, 2022
Total Due $800.00
Hrs/Qty Service Rate/PriceSub Total
1 3 Month Search Optimization Makeover evoqueaz.com

• Install and configure Rank Math SEO premium plugin
• Integrate Google Search Console and google Analytics
• Analyze entire website and make as is adjustments
• Make recommendations on improving on page SEO and implement improvments
• Review after month 1 & 2 continue to make page tweaks and implement improvments

$800.00$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00