Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20190530-01
Order Number 20190530-01
Invoice Date May 29, 2019
Due Date June 30, 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 : 01/05/2019 - 31/05/2019

£135.000.00%£2'295.00
5 Milage

ALDI Trip

£0.450.00%£2.25
1 ALDI

Haribo for TDY Bottles
24 × £1.99 + £0.09 for bag

£47.850.00%£47.85
Sub Total £2'345.10
Tax £0.00
Paid -£2'345.10
Total Due £0.00

Credit / Debit Card Payments
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PayPal Payments
Please see the Pay with PayPal button above

BACS Payments

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