Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20200428-01-E
Order Number 20200428-01-E
Invoice Date April 28, 2020
Due Date May 28, 2020
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
2 240GB Hard Drive

Samsung PM883 2.5" SATA 6Gb/s Enterprise SSD Drive, 240GB - MZ7LH240HAHQ-00005
https://cpc.farnell.com/samsung/mz7lh240hahq-00005/ssd-pm883-2-5-sata6gb-s-240gb/dp/CS33186

£83.580.00%£167.16
Sub Total £167.16
Tax £0.00
Paid -£167.16
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