From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Perfect Pearls And Pigments
Brampton Hall Farm,
Little Bentley
Colchester, CO7 8TA
Date
22/01/2018
Invoice Number
22782
Invoice Due
05/02/2018
Invoice Total
£719.11
Balance
£0.00
  1. Service
    Price
    Amount

    Amazon/m2epro configuration, category group settings

    ASIN Numbers mapping

    £200
    £200
  2. parent products & variations upload to Amazon using m2epro

    £400
    £400
  3. SSL certificate /1 year

    £37.81
    £37.81
  4. Hosting plan/resources upgrade / 1 year

    £81.30
    £81.30
Subtotal £719.11
Total £719.11
Payments £719.11
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
22/01/2018 @ 11:37 am

Invoice updated by admin.

Updated
22/01/2018 @ 11:38 am

Invoice updated by admin.

Status Update
22/01/2018 @ 11:41 am

Status changed: Draft to Pending.

Status Update
05/09/2018 @ 9:39 pm

Status changed: Pending to Paid.

Payment
05/09/2018 @ 9:39 pm

Admin Payment
Payment Total: £719.11