From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
LDF Hair Clinic
9 Seagrave Road
London, SW6 1RP
GB
Date
21/05/2018
Invoice Number
23057
Invoice Due
04/06/2018
Invoice Total
£90.00
Balance
£0.00
  1. Service
    Price
    Amount

    Website changes on:

    – LDF Hair Clinic Italia, LDF Hair Clinic UK, Lucadefazio.com

    £90
    £90
Subtotal £90.00
Total £90.00
Payments £90.00
Balance £0.00

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
21/05/2018 @ 11:16 am

Invoice updated by admin.

Status Update
21/05/2018 @ 11:19 am

Status changed: Draft to Pending.

Status Update
11/07/2018 @ 10:20 am

Status changed: Pending to Paid.

Payment
11/07/2018 @ 10:20 am

Admin Payment
Payment Total: £90.00