Paid
Invoice
From:
| Invoice Number | INV-20210909-01 |
| Order Number | 20210909-01 |
| Invoice Date | September 9, 2021 |
| Due Date | September 30, 2021 |
| Total Due | £0.00 |
To:
Laserslim Cosmetic Services Limited
4215 Park Approach, Leeds, England, LS15 8GB
amritpal.sidhu@livingcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultancy Services Consultancy Services as agreed with Amritpal Sidhu, Helen White and Stephen Feldman. Work carried out November 2020 - August 2021 |
£5'000.00 | 0.00% | £5'000.00 |
| Sub Total | £5'000.00 |
| Tax | £0.00 |
| Paid | -£5'000.00 |
| Total Due | £0.00 |
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BACS Payments
Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
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