From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Inter Property
228-230 High Road
Wood Green
London N22 8HH
Date
07/06/2018
Invoice Number
23110
Invoice Due
07/06/2018
Invoice Total
£208.60
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Printing 2 sets of 1000 SPOT UV 400gsm single sided

    £86.80
    2
    £173.60
  2. Service
    Price
    Amount

    Logo and business cards design

    £35
    £35
Subtotal £208.60
Total £208.60
Payments £208.60
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
07/06/2018 @ 6:42 am

Invoice updated by admin.

Status Update
18/06/2018 @ 7:21 pm

Status changed: Pending to Paid.

Payment
18/06/2018 @ 7:21 pm

Admin Payment
Payment Total: £208.60