Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210810-E
Order Number 20210810-E
Invoice Date August 10, 2021
Due Date September 10, 2021
Total Due £22.79
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DPD Delivery for Very Large Covid Swabbing Order 21/07/2021 £22.790.00%£22.79
Sub Total £22.79
Tax £0.00
Total Due £22.79

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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