*
*
*
From
Pronerd Kenneth Mangwane
Pretoria, 0426
ZA
To
RCG
Pretoria, 0001
ZA
Date
27 May 2025
Invoice Number
1609
Invoice Due
10 June 2025
Invoice Total
R2,500.00
Balance
R2,500.00
  1. Task
    Rate
    Qty
    %
    Amount

    Sitemap & Robots.txt Setup

    R100
    1
    R100

  2. Keyword Research

    R250
    1
    R250

  3. Website SEO Audit

    R300
    1
    R300

  4. On-page SEO

    R400
    10
    60%
    R1,600

  5. Google analytics setup SEO

    R250
    1
    R250
Subtotal R2,500.00
Total R2,500.00

Notes

Thank you; we really appreciate your business.

Terms

Kindly make use of the following account details to make the payment:

Bank : Capitect Bank
Acc: 1671210288
Branch: 470010
Reference: INV*****

Where *** is the number of the invoice.

Status Update
27 May 2025 @ 7:52 am

Status changed: Draft to Pending.