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
Anna Cafaro
Date
01/07/2019
Invoice Number
23767
Invoice Due
15/07/2019
Invoice Total
£1,200.00
Balance
£1,200.00
  1. Task
    Rate
    Qty
    Amount

    WordPress e-commerce website

    Social media link

    Hosting +  Dominio + setup emails

    Collegamento Google 

    SEO inziale con parole chiave e ricerca

    Ricerca nome piu’ adatto al business o extra parole chiave da
    poter inserire all’interno dei testi

    Logo Design

    £1,200
    1
    £1,200
Subtotal £1,200.00
Total £1,200.00

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.

Status Update
01/07/2019 @ 3:39 pm

Status changed: Draft to Pending.

Updated
01/07/2019 @ 3:41 pm

Invoice updated by admin.