Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20201031-01
Order Number 20201031-01
Invoice Date October 31, 2020
Due Date November 30, 2020
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

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

Work throughout the following period : 01/10/2020 - 31/10/2020

£155.000.00%£2'945.00
Sub Total £2'945.00
Tax £0.00
Paid -£2'945.00
Total Due £0.00

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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