From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Perfect Pearls And Pigments
Brampton Hall Farm,
Little Bentley
Colchester, CO7 8TA
Date
25/07/2018
Invoice Number
23221
Invoice Due
27/07/2018
Invoice Total
£631.98
Balance
£0.00
  1. Service
    Price
    Amount

    Migration from Magento to Prestashop

    £200
    £200
  2. Purchase of Ebay and Amazon integration modules

    £431.98
    £431.98
Subtotal £631.98
Total £631.98
Payments £631.98
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.

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
25/07/2018 @ 11:33 am

Invoice updated by admin.

Status Update
05/09/2018 @ 9:37 pm

Status changed: Pending to Paid.

Payment
05/09/2018 @ 9:37 pm

Admin Payment
Payment Total: £631.98