Before I began drawing out the appearance of my invoice document, I am writing out the content needed. I previously researched what exactly the document contains, and the purpose of it in my previous post.
CONTENT:
Invoice details:
Invoice number: 2888910
Date: 1/01/2022
Due:30/01//2022 (EOM payment)
Bill To
Ben Barrett
Hill Street Belfast Team
BT15 1FF
HillStreetBelfastTeam@gmail.com
Bill from
Bethixd
107 York Street
Belfast
BT15 1AT
Bethdjbu@gmail.com
Task Hourly Rate (£) Hours Total (£) Competitive analysis 15 20 150 User research 15 20 150 Brand identity guidelines 15 25 125 Brand identity visuals 15 25 300 Sketches/ iterations and wireframing of website 15 25 200 Prototyping 15 25 225 Usability testing 15 25 150 Refinement after testing 15 20 100 Total 185 2,775
Payment Information:
Please pay within 30 days of receipt of invoice via my PayPal – (bethdjbu@gmail.com)