Paid

Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20201001-01
Order Number 20201001-01
Invoice Date October 1, 2020
Due Date November 1, 2020
Total Due £50.00
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
intel.livingcare.co.uk
ers.livingcare.co.uk
phones.livingcare.co.uk
book.livingcare.co.uk
cpd.livingcare.co.uk
physio.livingcare.co.uk

£50.000.00%£50.00
Sub Total £50.00
Tax £0.00
Total Due £50.00

Credit / Debit Card Payments
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PayPal Payments
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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