» BALLOONKL MARKETING SERVICES

Cancelled

Invoice

From:

No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor

admin@lafinnia.com

Invoice Number	INV-9602
Invoice Date	February 26, 2025
Due Date	February 28, 2025
Total Due	RM625.00

To:

Cik Hanis Hazirah

balloonklhq@gmail.com

Upfront paid

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Package Name: SEO Ramadhan Marketing Package Total Price: RM1,500 Special Offer Price: RM1,250 (Minimum contract of 3 months required for optimal results) Scope of Work: 1. SEO Content Creation: 12 professional niche blog posts (3 articles per week) 2. Video Content Production: 25 daily video content pieces for targeted marketing on TikTok, YouTube Shorts, Instagram Reels, and Facebook Stories. 2i. Videos categorized into different strategic content types: a. Hook Advertisements b. Branding Videos c. Educational Videos (e.g., How to order, choosing the right balloon for different occasions, etc.) d. Highlight Videos (Instagram Highlights, special promotions, etc.) e. Story Videos (Behind-the-scenes, team activities, etc.) f. Miscellaneous Marketing Videos 3. Corporate Video Production: 1 professional corporate video (optimized for YouTube) to attract corporate clients. 4. SEO Rank Setup & Integration: - Google Analytics setup and weekly-to-monthly reporting. - Continuous monitoring and analysis to refine campaign strategies for optimal lead conversion. - Identification of high-performing campaigns for maximum ROI. 5. Complimentary Services: a. Full social media setup for Balloon KL, including the creation of a YouTube channel. b. Free WhatsApp autoresponder system: - AI-powered chatbot to automatically respond to customer inquiries. - Ensures 24/7 customer engagement, even on non-working days. - Our team will fully configure and optimize the system for Balloon KL. 6. Client Collaboration: - Bi-weekly online meetings (2 times per week). - Each session lasts between 30-45 minutes (maximum 1 hour per session). Notes: If the budget differs, we can adjust the package accordingly. Our main goal is to help Balloon KL scale up and achieve greater success through strategic digital marketing. This package is designed to provide a structured and sustainable marketing system, ensuring continuous growth and conversion optimization. The WhatsApp automation system can generate passive income through optimized customer engagement. To fully leverage this package, active participation and readiness are required for strategic implementation. Along with this invoice we'll attached 4 important Target Markets for Balloon KL.	RM1,500.00	0.00%	RM1,500.00

Sub Total	RM1,500.00
Tax	RM0.00
Discount	-RM250.00
Paid	-RM625.00
Total Due	RM625.00

Payment Details

Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861

Ramadhan Package Discount – Valid Until 28/02/2025

The discounted price for this Ramadhan package is only valid until February 28, 2025. To confirm your agreement and officially engage Team La'Finnia for BalloonKL’s Digital Marketing services, please submit an upfront deposit payment of RM625. The remaining RM625 will be due at the end of the following month.

By making this payment, you also acknowledge and accept La'Finnia’s Terms and Conditions (please refer here: https://lafinnia.com/terms/).

Contract Terms – 3 Months Duration

The contract for this package is set for 3 months, with the following payment structure:

Month 1: 50% upfront deposit to initiate the project, with the remaining balance for the first month due by the end of March 2025.
Month 2: Full monthly payment due by the end of April 2025.
Month 3: Full monthly payment due by the end of May 2025.

Client Entitlements

The client is entitled to two (2) face-to-face video meetings per week. The day and time will be discussed and scheduled accordingly.

During these video meetings, La'Finnia will provide work updates and project progress reports. This will also be the best time for strategic discussions regarding BalloonKL’s marketing initiatives.

Revision & Modification Requests

All modification requests will require 24 to 48 hours for completion.

Payment Details

To proceed, the upfront Payment should be made to:
Payee: La’Finnia Enterprise
Maybank Acc No.: 5686 1202 7861