Invoice #299
Paid
Invoice date: 1 Jan 1970
Invoice due by: 1 Jan 1970
Invoice number: #299
Invoice currency:
GBP £
Invoice from:
Alex High
FreshLondon
alex@freshlondon.digital
+62-813-3987-1425
Invoice to:
katie@abmcd.com
Quantity
Rate
Total
Setup site on host, create base of theme, create custom post type to hold the products, configure the additional options within the custom post type.
2 (2h0m)
£25
£50.00
Add custom post, configure layout and display options for posts and categories to list information as per PDF specifications.
5.52 (5h31m)
£25
£137.92
Add homepage as per PDF.
Enable HTTPS, and test.
0.57 (0h34m)
£25
£14.17
Add scripts for the custom menu to list categories from custom post types and their posts as submenus.
Style and test.
1.03 (1h02m)
£25
£25.83
Add mobile styling for new menu.
Check entire site on multiple device emulators and style accordingly for mobiles and handsets
1.45 (1h27m)
£25
£36.25
Add and configure speed optimisation plugins for both pages, posts and images.
0.25 (0h15m)
£25
£6.25