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
16/12/2019
Invoice Number
10233
Invoice Due
30/12/2020
Invoice Total
£150.00
Balance
£150.00
  1. Task
    Rate
    Qty
    Amount

    16/12/2019

    • Talk to Shane about going live. Recommend Krystal.co.uk.
    • Talk about SEO options, fixing SEO titles and Alt-tags for images. 


    £15
    1
    £15
  2. 17/12/2019

    • Create tel/email link in top right corner. Make it responsive. 
    • Fix footer links to live in care services. 
    • Remove services from ‘categories’ (cardiology etc.). 
    • Go through site to check mobile responsiveness. 


    £15
    2
    £30
  3. 18/12/2019

    • Make the new welcome text on homepage responsive for mobile (Cheriton logo over new blue faded image).
    • Make the new request brochure block responsive for mobile.
    • Make fixes as per Shane’s email from yesterday. 
    • Switch reviews from bar to column for mobile view. 
    • Various other small fixes. 
    £15
    2
    £30
  4. 20/12/2019

    • Final changes for Shane. 
    • Fix blue box text.
    • Copy new 24 hour and commitment blurb to all pages. 
    • Set up Gekko user. 
    • Update all contact forms ready for move. 
    • Sort out the terms & conditions template page. 
    • Set the footer links for the privacy policy and terms & conditions page. 
    £15
    2
    £30
  5. 23/12/2019

    • Remove heart from ‘Cheriton Journey’ background. 
    • Unpublish all unneeded pages. 
    • Check SEO page titles/descriptions for Shane. 
    • Send email regarding a few that were missed. 
    £15
    1
    £15
  6. 29/12/2019 -1/1/2020

    • Check site after move. 
    • Make public. Enable Search Engine indexing etc. 
    • Go through contact forms (again) to confirm all is ok. Validate forms. 
    • Send test email to ‘info@cheri…’ and me. Mine arrived ok. Waiting for CH to confirm delivery. 
    • Fix a few mobile issues on the homepage for Shane. 
    • Look into ‘server error’ issue. Probably to do with WordFence. 
    £15
    1
    £15
  7. 3/1/2020

    • Set up Google Recaptcha v3 on the site. 
    • Disable WordFence (recommend to shane Gecko reenable it as you need access to the server files etc., not hard).
    • Fix duplicate open-graph meta tags issue so it appears correctly on Facebook.  

    £15
    1
    £15
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
03/01/2020 @ 11:37 am

Status changed: Draft to Pending.