Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20201131-01
Order Number 20201131-01
Invoice Date November 30, 2020
Due Date December 31, 2020
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

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

Mon - Fri Work throughout the following period : 01/11/2020 - 30/11/2020

£155.000.00%£3'255.00
56 Weekend / Evening / Overnight Overtime Hours

56 Hours @ Recuced Rate £30/hr (usually £45) for weekend / evening and overnight work on Travel.livingcare.co.uk project & FHBB certificate project.

In Reality this comes to more like 80 hours when I've added it up, but I've put it down at, 7 x 8Hour Days/Nights

£30.000.00%£1'680.00
Sub Total £4'935.00
Tax £0.00
Paid -£4'935.00
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