Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20190430-01
Order Number 20190430-01
Invoice Date April 29, 2019
Due Date May 31, 2019
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Business Intelligence, Systems & Data

Work throughout the following period : 01/04/2019 - 30/04/2019

£135.000.00%£2'295.00
1 Parking

Parking @ Trinity Leeds for BT / Mitel Meeting 11/04/2019

£11.000.00%£11.00
Sub Total £2'306.00
Tax £0.00
Paid -£2'306.00
Total Due £0.00

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BACS Payments

Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
Please use Invoice Number as payment reference