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
05/12/2019
Invoice Number
10191
Invoice Due
19/12/2019
Invoice Total
£150.00
Balance
£150.00
  1. Task
    Rate
    Qty
    Amount

    5/12/2019

    • Set up custom post types (caregivers). 
    • Set up custom post type search (for the home page drop down). 
    • Still need to style/recode the search results. 
    £15
    3
    £45
  2. 7/12/2019

    • Fix new logo to the sticky. 
    • Animate the header as it changes. 
    £15
    1
    £15
  3. 9/12/2019

    • Chat with Shane on phone. Go through multiple changes. 
    £15
    2
    £30
  4. 10/12/2019

    • Remake home page. 
    • Start working on mobile responsively. 
    • Make custom service cards. 
    • Make custom service slider with new cards. 
    • Multiple other changes. 
    £15
    4
    £60
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
11/12/2019 @ 9:49 am

Status changed: Draft to Pending.