Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: info@websecured.ca
| Invoice Number | INV- WS-0417 |
| Invoice Date | January 5, 2026 |
| Total Due | $315.00 |
To:
Bad Ox Band
https://badoxband.com/
johnarewers@outlook.com
Create SEO program for https://badoxband.com/ using SEM Rush, 3 month project to increase traffic for website. Identify the best 8 keyword phrases to optimize for then create code, contnt and posts. Use reporting functions of SEM rush to create optimization reports. Program Runs from January 10th 2026 through April 9th 2026. Billed each of the 3 months at $300 per month plus GST.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Project | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $15.00 |
| Total Due | $315.00 |
For etransfers please send to info@websecured.ca - auto deposit enabled.