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
January 26, 2024
Invoice Number
23799
Invoice Due
February 9, 2024
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 1/26/24 (1.25hr) – Time carried over from previous block – tellatek.com/web-invoice/dc51bceea8da52eab2e91d3f0f001d42/

    On 1/27/24 – Received feedback from Shan asking to swap out the logo w/ the Desperado font he provided, to add a contact button/icon in the bottom corner and several band images to process and swap out and requested some changes to spacing/fonts etc.

    On 1/30/24 (2hr) – Finalized revisions per Shan such as font, spacing where I was able to use this font replacing the logo image. I was also able to find another secondary font w/ a closer look to that of the example website, adjusted per screen sizes & processed then swapped out band images, I added a contact button to page, I swapped the secondary font and adjusted the hover effect to be more unique, also adjust as needed to handle click/tap vs hover event in mobile/tablet, added icon to bank link on mobile tap, ie detect secondary tap event, adjust spacing + misc treatments throughout, i.e. backlight against grain effect on hover, emailed Shan and Michael James w/ update.

    On 2/5/24 (.75hr) – Removed code + popover background effect on hover of artist/entity names, misc adjustment to the hover effect w/ changed font – not exactly centered. Made backup section template of the artists slideshows and removed from the page content. Updated and emailed Shan w/ update, awaiting feedback whether to go live or not.

    On 2/16/24 – paid via check# 2136

    Time remaining: 6hr

    $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!

Status Update
January 26, 2024 @ 4:58 pm

Status changed: Draft to Pending.

Updated
February 5, 2024 @ 5:36 pm

Invoice updated by Tellatek Support.

Updated
February 5, 2024 @ 5:36 pm

Invoice updated by Tellatek Support.

Updated
February 19, 2024 @ 1:38 pm

Invoice updated by Tellatek Support.

Status Update
February 19, 2024 @ 1:38 pm

Status changed: Pending to Paid.

Payment
February 19, 2024 @ 9:38 pm

Admin Payment
Payment Total: $600.00