Lloyd's Bank Mr N Jones acc: 77532868 sort: 77 63 13

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From
Artballs Nathan Jones
Flat 3, 20 Aigburth Drive
Liverpool, Merseyside L17 4JQ
GB
To
Macleod & Hicks
7 North Rd
St Leonards, TN37 6RD
GB
Date
August 14, 2018
Invoice Number
9514-9548
Invoice Due
August 21, 2018
Invoice Total
£225.00
Balance
£225.00
  1. Task
    Rate
    Qty
    Amount

    Comp slip

    £35
    2
    £70
  2. Site security certificate

    £50
    1
    £50
  3. Remove category description from single product page

    £0
    1
    £0
  4. ebay page design – matching site design

    £35
    1
    £35
  5. References – add a reference system to the site + add to menu

    £35
    1
    £35
  6. Privacy Policy + Terms & Conditions – add to colophon/footer area. This assumes the PP and T&Cs are pre-written ready for use.

    £35
    0.5
    £17.50
  7. Term description on Miniature portraits page, remove columns

    £35
    0.5
    £17.50
  8. Fix homepage image size issue caused by update

    £35
    0
    £0
Subtotal £225.00
Total £225.00

Notes

Payment can be by Paypal, or by BACs:

Lloyd’s Bank

Mr N Jones
acc: 77532868
sort: 77 63 13

Terms

Quote valid for 7 days from issue.

Payment within 7 days. Unless otherwise agreed in writing, late invoices charged in accordance with Late Payment of Commercial Debts (Interest) Act 1998

Status Update
August 14, 2018 @ 3:01 pm

Status changed: Pending to Draft.

Updated
August 14, 2018 @ 3:05 pm

Invoice updated by Nathan.

Status Update
September 4, 2018 @ 7:13 am

Status changed: Draft to Pending.

Updated
October 2, 2018 @ 1:57 pm

Invoice updated by Nathan.