INDEX · INVOICE / INV-2026-003VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. INV-2026-003

Charles G. / Atlantic Bridge

a comprehensive site optimization and brand refinement project

§ 01SCOPE

This project covers structural simplification and mobile optimization of the existing website. It includes refinement of brand elements, copy polishing, organic SEO setup, and specific property listing resets to improve overall user experience.

§ 02INCLUDED
  1. 01Website structure simplification
  2. 02Brand element and logo refinement
  3. 03Content and copy refinement
  4. 04Mobile optimization
  5. 05Property upload and UI/UX reset
  6. 06Organic SEO meta setup
§ 03FROM CLIENT
  • —Imagery for property listings
§ 04NOTES

50% deposit paid on 2nd of June. Final site updates will be completed alongside remaining property uploads now that the site is live.

R
19,500
AMOUNT DUE
50% deposit paid June 2nd · Balance due immediately upon go-live
§ 05TIMELINE

Seven days from issue date, due June 08, 2026.

¤BANKING DETAILS (ZAR)
Bank
FNB
Account Type
Cheque
Account Holder
MR DIX
Account Number
63089183346
Branch Code
250655
¤BANKING DETAILS (USD) — via Contra
Beneficiary
Matthew Dix
Account Number
217273107882
ACH Routing
101019644
Wire Routing
101019644
Bank
Lead Bank
Bank Address
1801 Main Street, Kansas City, MO, 64108, US
✦QUICK PAY

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