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

UK
Date
12/02/2024
Invoice Number
13257
Invoice Due
26/02/2024
Invoice Total
£150.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    10-12/2/2024

    Final tidy up of site. 

    Make masonry product pages so artwork looks smarter.

    Sort out terms and conditions page for WooCommerce and cookie banner.

    Add cart to the menu. 

    Add address to shop. 

    £25
    4
    £100

  2. 13/2/2024

    Do the Commissions page. 

    £25
    2
    £50

  3. 14/2/2024 – Free

    Final touch up of website. 

    Redo share image. 

    Add extra commissions. 

    Make commissions fully responsive. 

    £0
    1
    £0
Subtotal £150.00
Total £150.00
Payments £150.00
Balance £0.00

Notes

Please could you make your payment to:

JAMES R VENN

Account number: 12478068

Sort Code: 30-98-71

Thank you. We really appreciate your business.

Terms

Payment only expected after sales start coming through.

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17/02/2024 @ 10:24 am

Invoice viewed by 35.226.155.38 for the first time.

Status Update
17/02/2024 @ 10:24 am

Status changed: Draft to Pending.

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22/02/2024 @ 1:29 am

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04/01/2025 @ 7:02 am

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Status Update
03/02/2025 @ 5:25 pm

Status changed: Pending to Paid.

Payment
03/02/2025 @ 5:25 pm

Admin Payment - Added By: design-rPayment Total: £150.00

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03/02/2025 @ 5:25 pm

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