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
05/04/2019
Invoice Number
23707
Invoice Due
15/04/2019
Invoice Total
£230.00
Balance
£0.00
  1. Service
    Price
    Amount

    Google Adwords set up and Campaign for 1 month with reports

    £80
    £80
  2. Budget for Google Adwords

    £150
    £150
Subtotal £230.00
Total £230.00
Payments £230.00
Balance £0.00

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

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
05/04/2019 @ 5:14 pm

Invoice updated by admin.

Updated
05/04/2019 @ 5:22 pm

Invoice updated by admin.

Status Update
05/09/2019 @ 11:07 am

Status changed: Pending to Paid.

Payment
05/09/2019 @ 11:07 am

Admin Payment
Payment Total: £230.00