Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210106-01-E
Order Number 20210106-01-E
Invoice Date January 6, 2021
Due Date February 6, 2021
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Advanced Order Export For WooCommerce (Pro)– 1 website, 1 year plugin updates

Advanced Order Export For WooCommerce (Pro)– 1 website, 1 year plugin updates
$25.00 = £19.43
https://algolplus.com/plugins/checkout-2/purchase-confirmation/?payment-confirmation=paypalexpress&token=EC-2EC927243H3796642&PayerID=RHJ3YNTDGSMPY

£25.00-22.3%£19.43
Sub Total £19.43
Tax £0.00
Paid -£19.43
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