Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20201231-01
Order Number 20201231-01
Invoice Date December 31, 2020
Due Date January 31, 2021
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

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

£155.000.00%£2'945.00
24 Weekend / Evening / Overnight Overtime Hours

24 Hours @ Reduced 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 30 hours when I've added it up, but I've put it down at, 3 x 8Hour Days/Nights as it was 2 full days + dribs and drabs

£30.000.00%£720.00
Sub Total £3'665.00
Tax £0.00
Paid -£3'665.00
Total Due £0.00

Credit / Debit Card Payments
Please see the Pay with Stripe button above

PayPal Payments
Please see the Pay with PayPal button above

BACS Payments

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