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
Roberto Dimostrato
Date
28/06/2019
Invoice Number
23762
Invoice Due
15/07/2019
Invoice Total
£500.00
Balance
£500.00
  1. Task
    Rate
    Qty
    Amount

    branding for thelaundryrooms.it

    – image search

    – logo design

    – fixing few pages design  on the google website

    £500
    1
    £500
Subtotal £500.00
Total £500.00

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
01/07/2019 @ 9:11 am

Invoice updated by admin.

Updated
01/07/2019 @ 9:13 am

Invoice updated by admin.