Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20191201-01
Order Number 20191201-01
Invoice Date December 1, 2019
Due Date December 31, 2019
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting

Server Hosting For
dash.livingcare.co.uk
ers.livingcare.co.uk
intel.livingcare.co.uk

£50.000.00%£50.00
Sub Total £50.00
Tax £0.00
Paid -£50.00
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