From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Paul Smith Publishing
Unit 7
97 Earls Court Road
London, W8 6QH
GB
Date
20/06/2018
Invoice Number
23158
Invoice Due
22/06/2016
Invoice Total
£30.00
Balance
£0.00
  1. Service
    Price
    Amount

    Book cover changes for Gentlemen of Fortune Book

    £30
    £30
Subtotal £30.00
Total £30.00
Payments £30.00
Balance £0.00

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 the partial payment within 21 days from the invoice date, so please process this invoice within that time or let us know in advance.

We may require a 15% interest charge per month on late invoices.

BANK DETAILS: Zero Due Design | Barclays Bank  | Sort code: 20-98-21 | Account Number: 23363694

Updated
20/06/2018 @ 8:01 pm

Invoice updated by admin.

Updated
20/06/2018 @ 8:01 pm

Invoice updated by admin.

Status Update
05/09/2018 @ 9:37 pm

Status changed: Pending to Paid.

Payment
05/09/2018 @ 9:37 pm

Admin Payment
Payment Total: £30.00