Invoice Number UnicornRose Administrative Support Invoice#112
Invoice Date July 24, 2018
Due Date July 26, 2018
Total Due $62.50
Pacific West Litho, Inc.

3291 E Miraloma Ave,
Anaheim, CA 92806

OFFICE 714.579.0868 x119

Hey Johnny:

The majority of the work on Dart at this time has been adjustments.  Here is a list of some of the changes but I believe there are a few changes that I may have missed.  You can look through the Dropbox folders to see the comprehensive list of small changes under the Completed folders:

  • Fixed headers and hero shots so that text would not be butting up against the side of the screens.
  • Adjusted for any black bars on the top of the front page and other pages where needed.
  • Adjusted various elements throughout the front page so they fit on all screens.  Made additionally hidden on certain screens rows as needed.
  • Adjusted the front page hero shot so that it looks nice on all screens.
  • Adjusted top bar so that text is white for the various contact us links.
  • Fixed the text on the login links on the top bar so that the text links are white.
  • Adjusted the Main Menu so that it fits on all screens.
  • Adjusted links and menus on the footer so that the correct links went to the new or corrected pages.
  • Added and adjusted so that outside links open in new tabs or windows.
  • Created new pages and added content as needed.
  • Adjusted the red box in the Meet the Team section on the front page
  • Adjusted and am still adjusting the mailing list form.
  • Making adjustments for various screens and browsers as needed throughout the site.
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Dart Entities Adjustments $25.000.00%$625.00
Sub Total $625.00
Tax $62.50
Paid -$625.00
Total Due $62.50