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
03/03/2020
Invoice Number
10398
Invoice Due
17/03/2020
Invoice Total
£150.00
Balance
£150.00
  1. Task
    Rate
    Qty
    Amount

    3/3/2020

    • Start work on new application form. 
    • Everything up to professional section
    £15
    2
    £30
  2. 4/3/2020

    • Finish off form. 
      Start working on the email content. 
    £15
    1.5
    £22.50
  3. 5/3/2020

    • Finish off form, do first test email. 
    £15
    1.5
    £22.50
  4. 11/3/2020

    • Start styling the front end application form. Add cols etc. 
    • Change email to HTML to add basic formatting (a few days earlier). 
    £15
    3
    £45
  5. Various times March (during initial outbreak)

    • Style email. 
    • Various changes to front end layout
    • Add Photo and CV Uploads. 
    • Change radio buttons to default to ‘no’. 
    £15
    2
    £30
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
30/03/2020 @ 11:55 am

Status changed: Draft to Pending.