Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20201202-01-E
Order Number 20201202-01-E
Invoice Date December 2, 2020
Due Date January 2, 2021
Total Due £81.84
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 API Layer

Flight API for Jet2 Website

£39.090.00%£39.09
95 Milage

Drive to Hull for Urgent Postage Supplies
(20'000 6x4" Labels)

£0.450.00%£42.75
Sub Total £81.84
Tax £0.00
Total Due £81.84

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