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

US
Date
13/05/2024
Invoice Number
14084
Invoice Due
27/05/2024
Invoice Total
£62.50
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    12/13th May 2024

    Download and go through images on Latest Releases and optimise them to 590×590 and WebP. 

    Reupload the corrected image to all the various posts (37 in total). 

    This didn’t resolve the issue on the page (not loading correctly on mobile), so I did further debugging. 

    Redesigned the mobile and desktop sliding galleries to see if that would fix it. 

    Eventually found that the issue was to do with title lengths, odd, to do with the old coder’s work. 

    Didn’t fix but found that shortening the titles worked. 

    Called Charissa to explain the situation. 

    (5 hours billed as 2).

    £25
    2
    £50
  2. 14 May 2024

    Take a look at the T-Shirt page issue. 

    Double check it wasn’t a template issue. 

    Problem was that some of the T-Shirt titles had a very long unbroken section of text (FRONT/BACK/DESIGN/Unisex) which was breaking the layout as the browser couldn’t realign this text, thus keeping the column at the width of the text and breaking the layout. 

    Solved by deleting ‘Unisex’ from these examples (three in total), which resolved the layout issue. 

    Sent message suggesting we don’t have this sort of stuff in the titles, but rather have a separate section for short product details under the title. 

    £25
    0.5
    £12.50
Subtotal £62.50
Total £62.50
Payments £62.50
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.

Viewed
14/05/2024 @ 12:42 pm

Invoice viewed by 35.184.25.108 for the first time.

Status Update
14/05/2024 @ 12:42 pm

Status changed: Draft to Pending.

Viewed
14/05/2024 @ 12:42 pm

Invoice viewed by 34.41.12.168 for the first time.

Viewed
23/05/2024 @ 11:16 am

Invoice viewed by 83.99.151.71 for the first time.

Status Update
26/05/2024 @ 8:29 am

Status changed: Pending to Paid.

Payment
26/05/2024 @ 8:29 am

Admin PaymentPayment Total: £62.50

Viewed
26/05/2024 @ 8:29 am

Invoice viewed by 34.136.217.179 for the first time.