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
Dolce Delia
Date
07/02/2018
Invoice Number
22821
Invoice Due
21/02/2018
Invoice Total
£1,320.00
Deposit Total
£520.00
Balance
£1,320.00
  1. Service
    Price
    Amount

    Logo Design, HD and different needed formats

    £60
    £60
  2. Brand identity: business cards, letterhead, social networks images

    £60
    £60
  3. Prestashop website development

    £800
    £800
  4. Extra products on the website, changes to the structure, catalogue

    £400
    £400
Subtotal £1,320.00
Total £1,320.00

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
07/02/2018 @ 8:12 am

Invoice updated by admin.

Updated
07/02/2018 @ 8:14 am

Invoice updated by admin.

Status Update
07/02/2018 @ 8:15 am

Status changed: Draft to Pending.

Status Update
20/02/2018 @ 2:20 pm

Status changed: Pending to Outstanding Balance.

Status Update
14/03/2018 @ 11:58 am

Status changed: Outstanding Balance to Pending.

Updated
11/07/2018 @ 10:24 am

Invoice updated by admin.