From
Design-R James Venn
1 The Broadway, Whitehawk Road
Brighton, East Sussex BN2 5NF
GB
To
PDR Concepts

UK
Date
30/04/2024
Invoice Number
13986
Invoice Due
14/05/2024
Invoice Total
£175.00
Balance
£175.00
  1. Task
    Rate
    Qty
    Amount

    30/4/2024

    Meeting at Trish‘s house. Showing how to use website and planning next steps. 

    £25
    1
    £25
  2. 6/5/2024

    Darken body text as requested. 

    Add testimonial section to the footer. Style accordingly. 

    Add ‘Gold’ highlight to see how it looks on site. 

    Tidy up the general site layout. 

    Make generally mobile responsive (fix menu and header issues mainly). 

    Make a ‘favicon’ (small logo for webpages). 

    Make basic logo (Initials in a square along with name). 

    Copy over the original testimonials from the old site. 

    Go through the site and make a ‘to-do’ list so we can push it live as soon as finished. 

    Tweak the footer for more punch (make footer bar darker, with dark blue grey background). 

    £25
    2.5
    £62.50
  3. 7/5/2024

    Added extra testimonial.

    Add spam captcha to contact form.

    Install Yoast, NOT SET UP YET

    Install Caching plugin – NOT ACTIVATED YET.

    Confirmed we have security installed.

    Tidy up logo and upload onto site – Try gold version, switch back to black for now.

    Organise all the photos, rename & downsize as necessary. Delete all photos from website and re upload images. 

    Add all the relevant images back to the site. Redo the portfolio etc.

    Check on mobile, minor fixes.


    (5 hours billed as 3). 

    £25
    3
    £75
  4. 8/5/2024

    Set up Terms & Conditions page. 

    Export logos and send to Trish. 

    Set up Cookie Law banner. 

    Connect Instagram. 

    Added correct contact details and icons to contact page (phone and email). 

    Various tidy up checks and tweaks (remove testimonials from Terms & Conditions page for example). 

    £25
    0.5
    £12.50
Subtotal £175.00
Total £175.00

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
08/05/2024 @ 9:31 pm

Invoice viewed by 34.123.164.177 for the first time.

Status Update
08/05/2024 @ 9:31 pm

Status changed: Draft to Pending.