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Invoice 7676

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From: The Developer
Camberwell Drive
Warrington, Cheshire WA4 6FD
GB

To: Food Newcastle
32 Hawthorn House
Newcastle Upon Tyne, NE6 1SD

Date: February 7, 2021

Invoice Number: 7676

Invoice Due: February 21, 2021

Invoice Total: £700.00

Balance: £700.00

Task

Rate

Qty

Amount

Website Amends

– New Page: Get Involved/Take Action (system to track commits and display a count of them)
– Add banner of action counts to homepage
– New Page: Real People Real Actions, users can submit ideas, ideas are displayed as post-its
– New Page: Partners, where we can show partners on a google map
– Replace charter link with new action/pledge tracker
– Remove unused newsletter from homepage
– Remove good food plan from home page keep on about page
– Remove unused events from homepage

£700

1

£700

Notes

Thank you for your business.

Terms

Paid to:

Mr Gregory Ellis
56058126
09 01 28

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Payment is due upon receipt, where detailed, or when agreed otherwise. If you have any questions regarding this invoice please raise them within 48 hours of receipt.