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

*
*
*
From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
Tradelicious
33 Cannon Road
Watford, Hertfordshire WD18 0BB
GB
Date
05/09/2019
Invoice Number
23831
Invoice Due
19/09/2019
Invoice Total
£20.00
Balance
£20.00
  1. Task
    Rate
    Qty
    Amount

    Photo-retouch 

    £20
    1
    £20
Subtotal £20.00
Total £20.00

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.

Updated
05/09/2019 @ 11:09 am

Invoice updated by admin.