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
Bongusto Restaurant
75-76 Buckingham Gate
London, SW1E 6PD
GB
Date
05/09/2019
Invoice Number
23805
Invoice Due
05/09/2019
Invoice Total
£423.00
Balance
£423.00
  1. Service
    Price
    Amount

    Google Ads Campaigns Management for 1 months with reports

    £80
    £80
  2. Budget for Google Ads

    £300
    £300
  3. Extra money spent the previous month on Google

    £43
    £43
Subtotal £423.00
Total £423.00

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

Updated
05/09/2019 @ 10:46 am

Invoice updated by admin.

Updated
05/09/2019 @ 10:57 am

Invoice updated by admin.