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

US
Date
31/08/2020
Invoice Number
10668
Invoice Due
14/09/2020
Invoice Total
£250.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    31/08/2020 – Start DSIG Website

    • Set up website. 
    • Install theme, set up child theme. 
    • Design site header. 
    • Design site footer. 
    • Various basic set up jobs. 
    £25
    3
    £75
  2. 09/02/2020 

    •  Edit YouTube video. 
    £25
    1
    £25
  3. 09/02/2020

    • Redo header and footer, set it up with more flexible theme for faster development. 
    • Start doing home page. 
    £25
    2
    £50
  4. 09/04/2020

    • Redo video, add drone footage, caterpillar trucks, rebuilding Dubai. 
    • Set up first draft contact page, Leadership team and About. Start tailoring it to the site. 
    £25
    4
    £100
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
04/09/2020 @ 10:13 pm

Status changed: Draft to Pending.

Payment
18/09/2020 @ 2:12 pm

PayPal EC
Payment Total: £250.00

Status Update
18/09/2020 @ 2:12 pm

Status changed: Pending to Paid.