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
D.J. Bagot Flooring Contractors
51 Selborne Road
London, N22 7TH
GB
Date
06/09/2018
Invoice Number
23337
Invoice Due
07/09/2016
Invoice Total
£35.00
Balance
£35.00
  1. Service
    Price
    Amount

    Updates gallery page and contact details

    £35
    £35
Subtotal £35.00
Total £35.00

Notes

Thank you for choosing our services. We remain at your disposal for any further information.

 

We are now proud members of the WWF-UK’s Business Club. If you’d like to help us to support the WWF-UK’s campaigns, you can contribute to the adoption of an animal by buying and collecting an original MUG we design and print each month! (Learn More)

 


 

Think Green, Print Less. 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: http://zeroduedesign.co.uk/client

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
06/09/2018 @ 6:50 am

Invoice updated by admin.