From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
MKplus
34 Southerton Road
London, W6 0PH
GB
Date
23/05/2018
Invoice Number
23062
Invoice Due
06/06/2018
Invoice Total
£90.00
Balance
£0.00
  1. Service
    Price
    Amount

    Website changes to event-able.org

    £90
    £90
Subtotal £90.00
Total £90.00
Payments £90.00
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
23/05/2018 @ 12:11 pm

Invoice updated by admin.

Status Update
23/05/2018 @ 12:14 pm

Status changed: Draft to Pending.

Status Update
05/09/2018 @ 9:38 pm

Status changed: Pending to Paid.

Payment
05/09/2018 @ 9:38 pm

Admin Payment
Payment Total: £90.00