Invoice

From:

Unit 8, Rosewood Business Park
St James Road
Blackburn
BB1 8ET

hello@bluefactorymedia.com

Invoice Number INV-524
Invoice Date 24th February 2019
Total Due £319.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Ad Management

- 5x Campaigns setup
- Targeting UK only
- Targeting frequent travellers
- Conversion Tracking
- Multiple Ad Creation
- Facebook Re-targeting

£110.000.00%£110.00
1 Google/YouTube PPC Management

- 5x Campaign Setup
- UK Targeting
- Keyword Research for Flights/Transfers/Hotels/Activities/Holidays
- Conversion Tracking
- Multiple AD Creation
- Google Search/ Ad Partner Re-targeting

£110.000.00%£110.00
1 Social media management

- Content Creation
- 6 Posts Per Week
- Instagram Profile Growth
- Post on all Social Media Profiles

£99.000.00%£99.00
Sub Total £319.00
Tax £0.00
Total Due £319.00

Payment Instructions via following methods:

- PayPal
- Payment via Bank transfer to the following account:

Account name: Blue Factory Media LTD
Account number: 30270490
Sort Code: 20-45-45