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

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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
Deposit Total
£338.00
Balance
£719.11
  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
Balance £719.11
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.