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
Liana Teruzzi
24c Sibella Road
SW4 6HX
London
GB
Date
29/03/2019
Invoice Number
23665
Invoice Due
04/04/2018
Invoice Total
£231.44
Balance
£231.44
  1. Task
    Rate
    Qty
    Amount

    Design of 1 page ecommerce website

    £150
    1
    £150
  2. Service
    Price
    Amount

    domain www.design24c.co.uk and 1 year hosting

    £81.44
    £81.44
Subtotal £231.44
Total £231.44

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

We do expect full or partial payment under the agreed terms. We may require a 15% interest charge per month on late invoices.

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

Updated
29/03/2019 @ 3:39 pm

Invoice updated by admin.

Updated
29/03/2019 @ 3:42 pm

Invoice updated by admin.