From
Design-R
James Venn
1 The Broadway,
Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
DSIG

US
Date
10/09/2020
Invoice Number
10675
Invoice Due
24/09/2020
Invoice Total
£250.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    09/10/2020 (part 2 of 2)

    • Go through the site. 
    • Clear it up ready for rapid deployment. 
    • Get images and text from PPTs
    • Many small changes. 
    £25
    4
    £100
  2. 09/11/2020

    • Go through remaining sections of site and tidy up. 
    • Find suitable stock images for where we didn’t have any or non appropriate. 
    • Rewrite Pipeline page (only bullet points on PPT). 
    • Start work on mobile responsively. 
    • Modify ‘Services’ page. 
    • Go through site and check all links point to where they should. 
    £25
    6
    £150
Subtotal £250.00
Total £250.00
Payments £250.00
Balance £0.00

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
11/09/2020 @ 2:49 pm

Status changed: Draft to Pending.

Payment
18/09/2020 @ 2:13 pm

PayPal EC
Payment Total: £250.00

Status Update
18/09/2020 @ 2:13 pm

Status changed: Pending to Paid.