Paid
Invoice
From:
billing@unicornrose.com
714-453-8071
| Invoice Number | UnicornRose Administrative Support Invoice#159 |
| Invoice Date | March 7, 2020 |
| Due Date | March 7, 2020 |
| Total Due | $13.75 |
To:
Jorge Cabrera
http://equinoxlending.com/
jcabrera@equinoxlending.com
Note: My preferred payment method is PAYPAL!
Updates to the site.
Front Page:
- The first slide Customize was misspelled as Curstomize so I fixed it
- The form I updated the Requirement text and labels for the form to be white so they are more readable on the orange.
- Change the button on the form so it matched the header and footer.
Footer
- Added the Facebook Icon and link
Refinance Page
- Bottom Tabs section. It is not possible to set the image not to change with the changing of size tabs. So I removed the image and must make the background your themed orange. I looks a lot more professional this way. Its also cleaner.
Loan Page
- Same issue as last page, it is not possible to make the image static so I removed the image and created a transparent background from the theme colors for the text section to make it more visually appealing and less boring.
Search Page
- This is coming SOON. I have not found the right IDX plugin. I am trying to find one that will not cost you an arm and a leg.
Calculator
- I found a calculator that looks modern and nice.
About Us
- There were weird spacing issues so I fixed those.
Overall
- Fixed random spacing as needed and cleaned up small things as I found them.
- Fixed spelling other grammar as needed.
Let me know if you want anything else changed or updated. Let me also know if these changes work for you.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | Work from 02/19/2020-03/06/2020 See above description for scope of work. |
$25.00 | 0.00% | $137.50 |
| Sub Total | $137.50 |
| Tax | $13.75 |
| Paid | -$137.50 |
| Total Due | $13.75 |