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
£0.00
  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
Payments £90.00
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
22/12/2019 @ 12:04 pm

Status changed: Draft to Pending.

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23/12/2019 @ 10:04 am

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03/12/2022 @ 11:14 pm

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Status Update
30/12/2022 @ 7:00 pm

Status changed: Pending to Paid.

Payment
30/12/2022 @ 7:00 pm

Admin PaymentPayment Total: £90.00

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