Step 4 of 4Invoice
Payment
Payment Schedule
Upfront (due now)
End of Sprint 2
Final delivery
AMOUNT DUE NOW
5.000,00 €
Bank Transfer
Name:Speech Bubble Marketing Limited
IBAN:BE26 9670 3129 8529
Swift/BIC:TRWIBEB1XXX
Bank:Wise, Rue du Trône 100, 3rd floor, Brussels, 1050, Belgium
Reference:ZD-2026-001
Use the reference so we can match your payment.
We'll email you the payment details
INVOICE
ZD-2026-001
Speech Bubble Marketing Limited
The Enterprise Centre University Of East Anglia NORWICH NR4 7TJ United Kingdom
Bill To
Research Tech
Invoice Date
12 February 2026
| Description | Amount |
|---|---|
3 × Zebra Design Sprint (Szymon intro rate) | 15.000,00 € |
Total15.000,00 €
Payment Details
Name:Speech Bubble Marketing Limited
IBAN:BE26 9670 3129 8529
Swift/BIC:TRWIBEB1XXX
Bank:Wise
Reference:ZD-2026-001
Company No: 08037659 | VAT No: GB190836781
If your company is based in the UK, please notify us so we can add VAT to this invoice. For companies outside the UK, this invoice is either subject to the reverse charge mechanism or VAT is not applicable.