#94290

From:ConversionSpree, LLC

To:BWStarFire & GeorgeTownLagos Hotel

Invoice # 94290

Issued on May 26, 2022

Due on May 26, 2022

Balance Due $490.00

Task 1.0

Online Reputation Management for BWStarFire and GeorgeTownLagos Hotel: Google.com x 2 hotels; Hotels.ng x 2 hotels; Hotelmoney.com x 2 hotels; Booking.com x 2 hotels; Expedia.com x 2 hotels; Busyrooms.com x 2 hotels; Facebook.com x 2 hotels. Total = 14 portals (Each portal will get 5 reviews. So 14 portals x 5 reviews = Total 70 reviews.Price per review= $10 + 30% discount. So $7 is the new price after discount= $7 x 70 = $490) Total = 490x (560 naira/usd) = 274k naira total.

Rate

$700

Qty

30%

Amount

$490

Total Owed

Subtotal
$490.00
Total
$490.00

Info & Notes

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Terms & Conditions

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Updated 30 Days Ago

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