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
Bongusto Restaurant
75-76 Buckingham Gate
London, SW1E 6PD
GB
Date
28/05/2019
Invoice Number
23738
Invoice Due
29/05/2019
Invoice Total
£460.00
Balance
£460.00
  1. Service
    Price
    Amount

    Google Adwords set up and Campaign for 2 months with reports

    £160
    £160
  2. Budget for Google Adwords

    £300
    £300
Subtotal £460.00
Total £460.00

Notes

Think Green, Print Less. 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: http://zeroduedesign.co.uk/client

Updated
28/05/2019 @ 3:11 pm

Invoice updated by admin.