From
Design-R
James Venn
1 The Broadway,
Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
Cheriton Home Care Ltd.
8 Cowfold Road
Brighton, East Sussex BN2 5EN
GB
Date
30/01/2020
Invoice Number
10328
Invoice Due
13/02/2020
Invoice Total
£150.00
Balance
£150.00
  1. Task
    Rate
    Qty
    Amount

    29/1/2020

    • Create custom slide fill for the ‘request brochure’ button. 
    • Remove number of reviews from review bar. 
    £15
    1
    £15
  2. 2/2/2020

    • Add three sections to home page. 
    £15
    1
    £15
  3. 9/2/2020

    • Recode the header bar on service pages to align with the side bar. 
    • Send to Shane for confirmation.
    • Fix text under bubbles.
    £15
    1
    £15
  4. 11/2/2020

    • Conversation about final changes (phone call)
    • Change all the title blocks (move down as per Richard’s request). 
    • Fix alignment on bubble text. 
    • Redo the photo for the home page. 
    £15
    3
    £45
  5. 12/2/2020

    • Fix Client Classification page (colours, title etc.). 
    • Add redirect to page.
    • Fix menu link. 
    • Change Our Services to ‘Cheriton Homecare Services’ across all service pages. 
    • Redo collage. 
    • Redo 5 steps images. 
    • Put images on site.  
    • Change link on Client Classification blue banner. 
    • Custom stars on the bubble list on homepage. 
    £15
    4
    £60
Subtotal £150.00
Total £150.00

Notes

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.

Status Update
12/02/2020 @ 2:21 pm

Status changed: Draft to Pending.