Invoice

To:
GEARS SPORTS AND GAMES LIMITED

Flat A, 11/F, Worldwide Centre, 123 Tung Chau St, Tai Kwok Tsui, Kln.

Invoice Number INV-20210921-G2
Invoice Date September 21, 2021
Total Due $32,900.00
Content / Service Qty/man day RateSub Total

Website Design Solutions (70%)

Website Revamp
Account Service and Project Management
Sitemap & Information
Architect Art and Design Solutions



1 $32,900.00$32,900.00

UI & UX integrations (70%)

Home page

Site buttons Top Banner Company Highlights Service Works Highlight Contact Us Subscription

Navigations

About Us Light box pop-up for news Press and Blogging Project Showcase Links building Privacy Policy, T&C Clients Feedbacks Order Flow and Forms

Register

Registration Flow Basic Log-in

Ordering & Enquiry

Sloting, Search, Product description and Client Payment platform integration

Catalogs Download Center (Materials not included)

Project Showcases Outdoor / Indoor / Other Projects Integrations

Location Google Map

Language Traditional Chinese. & English (Total 2 Languages)



2 $0.00$0.00

3 rd party integrations (70%)

Wix/ Shopline integration (1 year)



3 $0.00$0.00

Maintenance & Monitoring (70%)

SEO/SEM audit & Integration
Google Analytics setup & integration
Social Media Setup & Integration
Interview and Survey Form Design
CRM integration



4 $0.00$0.00
Total Due $32,900.00