Bank: Barclays - Account Name: Zero Due Design - Account N.: 23363694 - Sort Code: 20-98-21

*
*
*
From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
Date
13/07/2018
Invoice Number
23208
Invoice Due
27/07/2018
Invoice Total
£900.00
Balance
£900.00
  1. Task
    Rate
    Qty
    Amount

    1. Website creation with a CMS: www.longhair-bayswater.com

    • home
    • price list
    • contact
    • social media links

    2. Logo design: simple bold font with a coloured dot

    We will provide the font name, vector version to be used for signs or other materials

    3. Social media account creation with the brand identity linked with a gmail account

    • facebook
    • instagram
    • google for business
    • Including first post to gain new local customers
    £700
    1
    £700
  2. Business cards design

    £50
    1
    £50
  3. Poster design for the opening

    £50
    1
    £50
  4. Price list leaflet design

    £100
    1
    £100
Subtotal £900.00
Total £900.00

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.

Status Update
13/07/2018 @ 12:47 pm

Status changed: Pending to Draft.

Status Update
07/08/2018 @ 2:43 pm

Status changed: Draft to Pending.