From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio
Invoice # 3105-3137
Issued on May 17, 2023
Due on June 1, 2023
Balance Due $0.00

Task 1.0

  1. Home hero banner refresh to include a more clear message of what the software does, include real screenshots and/or video of the software in action.
  2. Bump up hero font size.
  3. Choose an alternate background color (maybe the salmon? #FFB29B)  for main Request a Demo button
  4. Create visually appealing Call to Action sections to be used across the entire website.
  5. Create a testimonials section that can be used on the home and product pages.
  6. Refresh the Request Form popup
  7. Create a new landing page with a Request Form
  8. Fine tune entrance animations on home page, product pages, use cases and integrations pages (sliding thumbnails).
  9. Refresh feature and screenshot sections to be alternating left/right for content/image.  Color full width.
  10. Update footer to include current year on Copyright
  11. Refresh Contact Us page, locations and form in split column in Contact Us section.
  12. Update blog archive page, include feature image in cards.
  13. Decrease transition time for buttons so they feel more snappy.  Add a button icon class with micro interaction.
  14. Site wide increase spacing between list items.  Bump up body font size to 18px site wide.
  15. Fix color contrast accessibility issues – color contrast issues with main navigation (#3fa58a on white), unordered lists and body color (#707b8e on white)…etc.
  16. Fix layout for eBooks section, make equal columns.
  17. Create desktop and mobile product oriented nav
  18. Add new blog and blog category archive pages

Rate

$80

Qty

20

Amount

$1,600

Total Paid

Info & Notes

Terms & Conditions

Total of $1,808.00 has been Paid

Invoice History

Status Update 61 days ago

Status changed: Pending to Draft.

Status Update 33 days ago

Status changed: Draft to Pending.

Status Update 23 days ago

Status changed: Scheduled to Draft.

Status Update 23 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by Abner.

Updated 23 days ago

Invoice updated by Abner.

Updated 23 days ago

Invoice updated by Abner.

Updated 23 days ago

Invoice updated by Abner.

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Payment 12 days ago

Credit/ACH (Stripe)Payment Total: $1,808.00

Status Update 12 days ago

Status changed: Pending to Paid.