From
tellatek.com Philip Ingram
38145 Placer Creek St
Murrieta, CA 92562
US
To
Jo Frost
Los Angeles, CA
US
Date
May 16, 2025
Invoice Number
27789
Invoice Due
May 30, 2025
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    1 x 4hr Pre-Paid Time Block towards website design, development and consultation services used in .25hr increments. Any unused portion of time will be carried over indefinitely for future use.

    Work completed:

    On 3/4/25 (.25hr) – Per Jo’s request, change text from ‘How can I help you?’ to ‘Please detail your challenges’ on the Get Jo’s Help web form page. Update Jo and Darrin via email upon completion.

    On 5/9/25 (.5hr) – Received email from Jo to update copy on the Get Jo’s Help page and web form fields, updating the first title, the purple notice text below it and the copy immediately following. Updated Jo and Darrin upon completion.

    On 5/14/25 (1hr) – Request per Jo to change the immediate copy on the home page in the Hero Section that loads above the fold. Upon replacing the old text with the new, and the new being many more lines, it was discovered that this causes a design conflict in that the amount of text is now pushing the image of Jo on the right off the page, down and to the right and it does not look very good. Instead of asking Jo to reduce the content I decided to truncate the copy to a maximum of 4 lines and show and ellipses (…) and make the entire copy ‘clickable’ or ‘tappable’ (touch devices) so that it can expand as needed when reading but the initial page load won’t radically effect the look of the website like it did initially. Also updated copy on the Get Jo’s Help page updating the purple disclaimer text as well as changing the web form “comment” textarea label to “Please detail your families challenges & the outcome you’d like to accomplish.” and the promptly updated Jo and Darrin that the updates are complete.

    On 6/24/25 / Processed 7/2/25 – Paid via check #400 amt. $300

    Time remaining: 2.25hr

    $300
    $300
Subtotal $300.00
Total $300.00
Payments $300.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Updated
July 3, 2025 @ 10:25 am

Invoice updated by Tellatek Support.

Status Update
July 3, 2025 @ 10:25 am

Status changed: Pending to Paid.

Payment
July 3, 2025 @ 5:25 pm

Admin PaymentPayment Total: $300.00