From
Design-R James Venn
1 The Broadway, Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
Macky Gee
Date
21/02/2024
Invoice Number
13269
Invoice Due
06/03/2024
Invoice Total
£475.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    February 2024 (Various) 

    Rebuild website along original lines. 

    Create mind map to outline the options available to us. 

    Write strategy guide. 

    £25
    12
    £300

  2. 17-18th March 2024

    Streamline website for launch. 

    Lots of cosmetic fixes. 

    Work through site with Pete so we can push live. 

    £25
    5
    £125

  3. 19-21st March 2024

    Minor changes with Pete. Adding videos to News etc. 

    Minor branding applied to MailChimp. 

    £25
    2
    £50
Subtotal £475.00
Total £475.00
Payments £475.00
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
21/03/2024 @ 3:23 pm

Invoice viewed by 35.193.212.175 for the first time.

Status Update
21/03/2024 @ 3:23 pm

Status changed: Draft to Pending.

Viewed
21/03/2024 @ 3:23 pm

Invoice viewed by 35.232.193.217 for the first time.

Viewed
10/04/2024 @ 1:21 pm

Invoice viewed by 83.99.151.69 for the first time.

Status Update
12/04/2024 @ 8:55 am

Status changed: Pending to Paid.

Payment
12/04/2024 @ 8:55 am

Admin PaymentPayment Total: £475.00

Viewed
12/04/2024 @ 8:55 am

Invoice viewed by 34.72.235.79 for the first time.