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
Sambataro
13-25 Church Street
Marylebone
London, NW8 8DT
Date
05/04/2019
Invoice Number
23712
Invoice Due
15/04/2017
Invoice Total
£180.00
Balance
£180.00
  1. Service
    Price
    Amount

    Monthly Website stock update up to 30 products or improve the SEO of the website

    One Facebook, Instagram, Pinterest Post

    £160
    £160
  2. Spending budget for post promotion on Instagram/Facebook

    £20
    £20
Subtotal £180.00
Total £180.00

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

BANK DETAILS: Zero Due Design | Barclays Bank  | Sort code: 20-98-21 | Account Number: 23363694

Updated
05/04/2019 @ 5:32 pm

Invoice updated by admin.

Updated
05/04/2019 @ 5:33 pm

Invoice updated by admin.

Updated
05/04/2019 @ 5:34 pm

Invoice updated by admin.

Updated
05/04/2019 @ 5:35 pm

Invoice updated by admin.