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
25/11/2019
Invoice Number
10142
Invoice Due
09/12/2019
Invoice Total
£90.00
Balance
£90.00
  1. Task
    Rate
    Qty
    Amount

    25/11/2019

    • Start work on Service page after sending Shawn an update email (just started). 
    • Add widget to sidebar, tweak JS to get it to fit. 
      Start building the navigation sidebar (FAQ’s section). 
    • Remake Cheriton Logo so that we can add the various forms where we need them. 
    £15
    2
    £30
  2. 26/11/2019

    • Add that sidebar menu (FAQ’s). Took longer than expected as I had to overcome various issues with the theme. 
    £15
    2
    £30
  3. 4/12/2019

    • Copy over all of the heal soul elements (roughly). 
    • Remove ‘blue’ sidebar. 
    £15
    2
    £30
Subtotal £90.00
Total £90.00

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
22/12/2019 @ 12:04 pm

Status changed: Draft to Pending.