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
Piras & Co.
Date
04/04/2019
Invoice Number
23679
Invoice Due
15/09/2017
Invoice Total
£60.00
Balance
£60.00
  1. Service
    Price
    Amount

    website changes (pictures, pages and content)

    £50
    £50
  2. 1 yr domain

    £10
    £10
Subtotal £60.00
Total £60.00

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.

Updated
04/04/2019 @ 6:20 pm

Invoice updated by admin.

Updated
04/04/2019 @ 6:26 pm

Invoice updated by admin.