Paid

Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20190830
Order Number 20190830-01
Invoice Date August 30, 2019
Due Date September 30, 2019
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

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

Work throughout the following period : 01/08/2019 - 30/08/2019

£135.000.00%£2'565.00
Sub Total £2'565.00
Tax £0.00
Paid -£2'565.00
Total Due £0.00

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

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