Paid

Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20200331-02
Order Number 20200331-02
Invoice Date March 31, 2020
Due Date April 30, 2020
Total Due £0.00
To:
LivingCare Imaging

4215 Park Approach
Leeds, LS15 8GB

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

Work throughout the following period : 01/03/2020 - 31/03/2020

£155.000.00%£1'395.00
Sub Total £1'395.00
Tax £0.00
Paid -£1'395.00
Total Due £0.00

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