Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210909-01
Order Number 20210909-01
Invoice Date September 9, 2021
Due Date September 30, 2021
Total Due £5'000.00
To:
Laserslim Cosmetic Services Limited

4215 Park Approach, Leeds, England, LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultancy Services

Consultancy Services as agreed with Amritpal Sidhu, Helen White and Stephen Feldman.

Work carried out November 2020 - August 2021

£5'000.000.00%£5'000.00
Sub Total £5'000.00
Tax £0.00
Total Due £5'000.00

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