Invoice
7676
- 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
- £0.00
-
TaskRateQtyAmount
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£7001£700
Notes
Thank you for your business.
Terms
Paid to:
Mr Gregory Ellis
56058126
09 01 28
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