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
L'Ultimo Restaurant

GB
Date
21/02/2019
Invoice Number
23575
Invoice Due
28/03/2019
Invoice Total
£400.00
Balance
£200.00
  1. Task
    Rate
    Qty
    Amount

    Creation of the new website for Lultimo.co.uk

    £400
    1
    £400
Subtotal £400.00
Total £400.00
Payments £200.00
Balance £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.

Updated
21/02/2019 @ 11:19 am

Invoice updated by admin.

Updated
21/02/2019 @ 11:43 am

Invoice updated by admin.

Updated
21/02/2019 @ 11:43 am

Invoice updated by admin.

Updated
26/02/2019 @ 9:49 am

Invoice updated by admin.

Updated
26/02/2019 @ 9:54 am

Invoice updated by admin.

Updated
26/02/2019 @ 11:07 am

Invoice updated by admin.

Updated
26/02/2019 @ 11:07 am

Invoice updated by admin.

Updated
26/02/2019 @ 11:30 am

Invoice updated by admin.

Updated
04/04/2019 @ 6:20 pm

Invoice updated by admin.

Payment
04/03/2019 @ 12:00 am

Admin Payment
Payment Total: £200.00

Status Update
04/04/2019 @ 6:22 pm

Status changed: Pending to Outstanding Balance.

Updated
04/04/2019 @ 6:22 pm

Invoice updated by admin.

Updated
04/04/2019 @ 6:25 pm

Invoice updated by admin.