Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20200111-01-E
Order Number 20200111-01-E
Invoice Date January 11, 2021
Due Date February 11, 2021
Total Due £8.99
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SanDisk Cruzer Snap USB 2.0 Flash Drive - 64GB

Argos USB Stick Required in Emergency for Rapid Results Covid Test Certificate Transfer from Randox machine due to network card being broken on machine. This USB now resides with Bev / Nick for the purposes of this if required in future.

ORDER DETAILS
Order No. 6418792326
On 11th January 2021 you ordered 1 item for in-store collection from Leeds Colton Argos

Cancel order
Items ordered
Order status
I'm in-store!
Come and get me before the store-closing time on Monday 18th January. (Remember your Fast Track order numberno: F T 1 6 7 1 9 5FT167195.)
Or keep me in-store for another 7 days. Extend this date

, applies to the following item
SanDisk Cruzer Snap USB 2.0 Flash Drive - 64GB
Product code 8 2 1 / 7 9 2 9.821/7929
QuantityQty: 1.
£8.99.
Payment breakdown
Item total:
£8.99
Total:
£8.99
Billing informationMastercard
Ending:9854
Billing address
Henry Aspden
18,South View, Yeadon
Leeds, West Yorkshire
LS19 7JD

£8.990.00%£8.99
Sub Total £8.99
Tax £0.00
Total Due £8.99

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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