Bank: Barclays - Account Name: Zero Due Design - Account N.: 23363694 - Sort Code: 20-98-21

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From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Shirts & Ties Venice
15 Cullum Street
City of London
London, EC3M 7JJ
GB
Date
12/11/2018
Invoice Number
23449
Invoice Due
14/11/2018
Invoice Total
£860.00
Balance
£860.00
  1. Service
    Price
    Amount

    Solving issue Payment sense

    £60
    £60
  2. Re-design website and migration of all the content to Prestashop

    £800
    £800
Subtotal £860.00
Total £860.00

Notes

Think Green, Print Less. Every day, people hit the print button without really considering why. We estimate that over 50% of pages printed are never looked at. Wasting paper, ink and toner doesn’t make economic or environmental sense. At Zero Due Design, we always provide our invoices in a digital format. Plus, by using an online system for our invoices/quotations, we are sensibly reducing our paper consumption. You can log into your client dashboard and see all your invoices/estimates at any time. Ask us for more information.

Terms

Unless otherwise agreed, we usually require a 50% upfront deposit. We do expect full or partial payment under the agreed terms. We may require a 15% interest charge per month on late invoices.

Updated
12/11/2018 @ 6:41 pm

Invoice updated by admin.