Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210903-01-E
Order Number 20210903-01-E
Invoice Date September 3, 2021
Due Date September 17, 2021
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Telephone Support Call to cPanel

US Call Charges

https://photos.app.goo.gl/pkZiDg9UCdeN9iyF8

£25.040.00%£25.04
Sub Total £25.04
Tax £0.00
Paid -£25.04
Total Due £0.00

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