From
Zero Due Design
Office 403, 235-239 High Road
London, N22 8HF
GB
To
LDF Hair Clinic
9 Seagrave Road
London, SW6 1RP
GB
Date
12/06/2019
Invoice Number
23754
Invoice Due
12/06/2019
Invoice Total
£274.12
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    2 Domains .it renewals

    £43.53
    2
    £87.06
  2. 1 year hosting renewal

    £187.06
    1
    £187.06
Subtotal £274.12
Total £274.12
Payments £274.12
Balance £0.00

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
12/06/2019 @ 1:01 pm

Invoice updated by admin.

Status Update
30/07/2019 @ 8:05 pm

Status changed: Pending to Paid.

Payment
30/07/2019 @ 8:05 pm

Admin Payment
Payment Total: £274.12