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
Grandi Vini Ltd
145-157, St. John Street,
London, EC1V 4PW
GB
Date
08/04/2018
Invoice Number
22983
Invoice Due
22/04/2018
Invoice Total
£50.00
Balance
£50.00
  1. Service
    Price
    Amount

    Website/domains restore from backup

    £50
    £50
Subtotal £50.00
Total £50.00

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
08/04/2018 @ 10:39 pm

Invoice updated by admin.

Status Update
08/04/2018 @ 10:40 pm

Status changed: Draft to Pending.