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to do
8Design the homepage
The homepage should be designed to match the branding of the Acme project.
Update color scheme using the new brand guidelines
The client provided new brand guidelines that need to be implemented.
Follow up with Genera Corp about the new contract
This is a new lead that needs to be followed up with about the new contract.
in progress
8Implement the contact form
Visitors can provide their contact information through the contact form.
SEO review for product pages
Need to review the SEO for the product pages on the Acme website.
on hold
8Test the checkout process
James found a bug in the checkout process that needs to be fixed.
done
8Folow up with the client about the homepage design
Need to follow up with the client about the homepage design for the Acme project.
Train Acme team on updating product images
Provide training on how to update the product images for the Acme project.
Professional Invoices Made Easy
Invoice Number
Issued
Dec 20, 2024
Due
Dec 22, 2024
From
Fervid Digital
2120 S Reserve Street
#1087
Missoula, MT 59801
United States
Bill to
Accounting c/o Acme
123 Main St
San Francisco, CA 94105
United States
Items | Quantity | Price | Total |
---|---|---|---|
$100.00 | |||
$500.00 | |||
$500.00 |
Subtotal
$1,100.00
Tax
2.00%
Total
$1,122.00
Notes
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