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
Donna Margherita
Date
19/02/2019
Invoice Number
23567
Invoice Due
28/02/2019
Invoice Total
£200.00
Balance
£200.00
  1. Task
    Rate
    Qty
    Amount

    Changes on the website:

    -logo

    -photos

    -color/style

    £200
    1
    £200
Subtotal £200.00
Total £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.

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
20/02/2019 @ 9:21 am

Invoice updated by admin.