Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210516-01-E
Order Number 20210516-01-E
Invoice Date May 16, 2021
Due Date June 16, 2021
Total Due £356.53
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Woocommerce Bookings App Software Update

Invoice from WooCommerce

https://invoicestaxamo.s3.amazonaws.com/Pxy4AAAbXIcasHyECuYBgmCnqVq4/invoice.html

£215.150.00%£215.15
1 Studio Wombat Consultancy

Maarten Belmans - Studio Wombat Consultancy
Paypal Payment
Conversion from: £141.38
GBPConversion to: €156.00
EURExchange rate: 1.103448275862069

Payment sent to Maarten Belmans
10 May 2021 at 16:10:35 BSTTransaction ID: 5M512030B86411057
Payment status: COMPLETED
Gross amount
-€156.00 EUR

£141.380.00%£141.38
Sub Total £356.53
Tax £0.00
Total Due £356.53

Credit / Debit Card 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