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

US
Date
15/07/2024
Invoice Number
14347
Invoice Due
29/07/2024
Invoice Total
£112.50
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    14/7/2024

    Create ‘replay’ page, style after the Propa TV page. 

    Set appropriate permissions for members and so on. 

    Set up test stream (Ecstasy music video), set up show. 

    Walk Charissa through how to do it all herself for the Hype replay. 

    £25
    2
    £50

  2. 15/7/2024

    Style the blocking page to redirect unsigned up users to the membership options page. 

    £25
    1
    £25

  3. 22/7/2024

    Group session on WhatsApp going over details with Saxon etc. after returning from his holiday. 

    £25
    1.5
    £37.50
Subtotal £112.50
Total £112.50
Payments £112.50
Balance £0.00

Notes

Please could you make your payment to:

DESIGN-R

Account number: 33397362

Sort Code: 30-99-50

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.

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29/07/2024 @ 4:34 pm

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Status Update
29/07/2024 @ 4:34 pm

Status changed: Draft to Pending.

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Status Update
05/08/2024 @ 7:58 pm

Status changed: Pending to Paid.

Payment
05/08/2024 @ 7:58 pm

Admin PaymentPayment Total: £112.50

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