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
20/07/2022
Invoice Number
11045
Invoice Due
03/08/2022
Invoice Total
£250.00
Balance
£250.00
  1. Task
    Rate
    Qty
    Amount

    20/7/2022

    Remove old caching plugins. 

    Clear out unused plugins. 

    Use new ‘Avada’ caching options (trial and error to find best balance). 

    Use Siteground built in caching options via Sitegound Optimiser. 

    Tweak settings, fix issues, optimise images.  

    Desktop site up from around 46 to low 90’s (dependent on server response time mainly). 

    Mobile site up from around 16 to 45, needs more optimisation. 

    £25
    4
    £100
  2. 26/7/2022

    Start on mobile optimisation. 

    Turn off current script combiners to see what is slowing everything down on mobile.

    Fiddle with scripts and settings to speed up site. Up to 95 on desktop, 75 on mobile (dependent on various factors). 

    Turn off ‘recapcha’ to test how much it is impacting site speed. 

    Disable various unneeded plugins. 

    Disable home page image as a test (pushes desktop to 100%, not huge impact on mobile). 

    Implement PWA (Progressive Web Application) features of Avada (new). Explain what it is to Shane. 

    Debug various issues, CQC form not loading correctly, accessibility buttons not loading. 

    Rebuild CQC widget to make it load correctly. 

    Various other minor fixes.  

    £25
    5
    £125
  3. 27/7/2022

    Talk to Shane about recaptcha issue (slowing site). Go with v2 for now (Akismet recommended but paid for service).

    Update the contact forms with v2 recaptcha. 

    Test the Application Form and Key Information Document. 

     Fix various minor responsive issues.

    Retest and message Shane re pushing this version of the site live. 

    £25
    1
    £25
Subtotal £250.00
Total £250.00

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
27/07/2022 @ 1:27 pm

Status changed: Draft to Pending.

Status Update
04/08/2022 @ 3:54 pm

Status changed: Draft to Pending.