From
Design-R James Venn
1 The Broadway, Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
CodeSouth.FM
Date
05/08/2024
Invoice Number
14377
Invoice Due
19/08/2024
Invoice Total
£175.00
Balance
£175.00
  1. Task
    Rate
    Qty
    Amount

    3/8/2024

    Set up external TestFlight (public beta testing). Roll out first app for testing. 

    Minor changes. 

    £25
    1
    £25

  2. 4/8/2024

    Go through app and made some responsive changes for different device sizes. 

    Boot up app on an old iPhone 8 for testing at different screen sizes. 

    Make multiple changes to the layout. 

    Set up brand font in app. 

    Many minor tweaks. 

    Fix chatbot issue on smaller phones. 

    £25
    4
    £100

  3. 5/8/2024

    Strip out the astronaught and girl backgrounds (too busy).

    Replace with genre colours as a general fill in for now. 

    Minor fixes here and there as needed. 

    Wait to push out streamlined app as hit apple upload limits for the day (on 4th). 

    £25
    2
    £50
Subtotal £175.00
Total £175.00

Notes

Please could you make your payment to:

DESIGN-R

Account number: 33397362

Sort Code: 30-99-50

Thank you. We really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Status Update
05/08/2024 @ 8:44 pm

Status changed: Draft to Pending.

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