From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Giulia Pintus
240 Hampstead House
176 Finchley Road
London, NW36BT
GB
Date
30/08/2017
Invoice Number
21935
Invoice Due
01/09/2017
Invoice Total
£500.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    WordPress Website creation up to 10 pages

    Initial SEO

    £500
    1
    £500
Subtotal £500.00
Total £500.00
Payments £500.00
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.

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

Payment
14/10/2017 @ 12:00 am

Admin Payment
Payment Total: £250.00

Status Update
14/11/2017 @ 1:02 pm

Status changed: Pending to Outstanding Balance.

Updated
14/11/2017 @ 1:04 pm

Invoice updated by admin.

Status Update
02/11/2018 @ 2:07 pm

Status changed: Pending to Paid.

Payment
02/11/2018 @ 2:07 pm

Admin Payment
Payment Total: £250.00