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
LDF Hair Clinic
9 Seagrave Road
London, SW6 1RP
GB
Date
16/08/2018
Invoice Number
23258
Invoice Due
12/09/2018
Invoice Total
£200.00
Balance
£200.00
  1. Service
    Price
    Amount

    PPC Management for LDF Italia – Luglio + Agosto 2018

    £200
    £200
Subtotal £200.00
Total £200.00

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
16/08/2018 @ 11:42 am

Invoice updated by admin.

Updated
16/08/2018 @ 11:44 am

Invoice updated by admin.

Status Update
16/08/2018 @ 11:44 am

Status changed: Draft to Pending.

Updated
16/08/2018 @ 11:44 am

Invoice updated by admin.

Status Update
05/09/2018 @ 9:40 pm

Status changed: Draft to Pending.

Updated
05/09/2018 @ 9:41 pm

Invoice updated by admin.

Updated
05/09/2018 @ 9:41 pm

Invoice updated by admin.