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From
tellatek.com Philip Ingram
PO BOX 1412
WILDOMAR, CA 92595-1412
US
To
PerryEttyVS LLC
123 Street
Los Angeles, CA 92999
US

Please makes checks payable to: Philip Ingram

Date
September 3, 2021
Invoice Number
16063
Invoice Due
October 22, 2021
Invoice Total
$600.00
Balance
$0.00
  1. Service
    Price
    Amount

    1 x 10hr 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 9/3/21 (4hr) – Carried over time exceeded from previous time block – tellatek.com/web-invoice/99cf8c730190e02e60aaad85dae3c0f5 ) 

    On 9/14/21 (.25hr) – Received more feedback from Michael and that he might need me for a call w/ Arthur.  In the mean time I removed the new Intro lander popup page and let Michael know I’ll be getting started on the new version w/ full width background video per the example site. 

    On 9/21/21 – Michael expressed Perry loved the new website and had a few notes for adjustment.  Emailed Michael receipt of the great news and that I could get started soon. 

    On 9/28/21 (2.25hr) – I copied the new home page design to a /rev2 url and revised per Perry and Michaels new specs starting the background video at a new time just as Perry is marching in removing the blowing the kiss screen and then removing the framed video on top of the lollapalooza ticket background and adjusted so it fades in full screen w/ zero gap and then finally replaced the drop down menu w/ a centered horizontal menu similar to the first example website Michael provided.  Completed final styling adjustments needed for polish and then sent Michael the rev2 version link via email along with some screenshots of how it looks on different devices.  Jumped on a quick phone call to review and Michael likes it.  He will share w/ Perry and let me know if there are any further changes before we go live.  

    On 10/13/21 (1.5hr) – Created a few more /rev3, /rev4 and /rev5 versions of the menu w/ 3d blocks.  Sent Michael an email w/ links and asking for feedback.

    On 1/11/22 (1.5hr) – Created a new popup page from graphics provided by Micheal. Downloaded, resized and swapped layers as necessary to create transparent images and images w/ backgrounds etc, compressed and optimized for the web and uploaded to the site and created the popup and then sent Michael a preview.

    On 1/12/22 (.75hr) – Updated link w/ tickermatser url and went live w/ popup + a few modifications per Michael’s feedback. Also per Michael’s request, removed the first 3 pages on the live site home page, Ultimate Perry Boxset, About the boxset and The Glitz the Glamour downloads and emailed Michael upon completion.

    Time Remaining: 0 (time exceeded by .25hr – carried over to new block – tellatek.com/web-invoice/86af3f3956c066382e7f485fee4fe552/)

    $600
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
Balance $0.00

Notes

PLEASE MAKE CHECKS PAYABLE TO: Philip Ingram

Thank you.  We appreciate your business!

Payment
November 18, 2021 @ 10:25 am

PayPal EC
Payment Total: $600.00

Status Update
November 18, 2021 @ 10:25 am

Status changed: Pending to Paid.

Updated
January 27, 2022 @ 8:08 am

Invoice updated by Tellatek Support.