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
£0.00
  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
Payments £150.00
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
11/12/2019 @ 9:49 am

Status changed: Draft to Pending.

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23/12/2019 @ 10:03 am

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Status Update
30/12/2022 @ 6:59 pm

Status changed: Pending to Paid.

Payment
30/12/2022 @ 6:59 pm

Admin PaymentPayment Total: £150.00

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