INDEX · INVOICE / INV-2026-003VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. INV-2026-003

Charles G. / Atlantic Bridge

comprehensive digital refinement and SEO optimization for Sitejet

§ 01SCOPE

The project includes structural simplification of the website, refinement of brand elements and copy, and mobile optimization. It also covers property listings, UI/UX resets, and full SEO standardization for organic traffic.

§ 02INCLUDED
  1. 01Website structure simplification
  2. 02Refinement of logos and brand elements
  3. 03Copy and content refinement
  4. 04Mobile Optimization
  5. 05Property upload and UI/UX reset
  6. 06SEO Meta setup
§ 03FROM CLIENT
  • —Imagery for property listings
§ 04NOTES

An additional 5x properties to be uploaded and listed.

R
19,500
AMOUNT DUE
50% deposit for commencement · balance due at Go Live
§ 05TIMELINE

as per Go Live schedule.

¤BANKING DETAILS (ZAR)
Bank
FNB
Account Holder
MR DIX
Account Number
63089183346
Account Type
Cheque
Branch Code
250655
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