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
11/06/2018
Invoice Number
23116
Invoice Due
11/06/2018
Invoice Total
£83.89
Balance
£0.00
  1. Service
    Price
    Amount

    1 Year renewal

    lucadefazio.it
    ldfhairclinic.it

    £83.89
    £83.89
Subtotal £83.89
Total £83.89
Payments £83.89
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
11/06/2018 @ 2:13 pm

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: £83.89