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
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
£631.98
  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

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.

Updated
25/07/2018 @ 11:33 am

Invoice updated by admin.