Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20211027-01
Order Number 20211027-01
Invoice Date October 27, 2021
Due Date November 30, 2021
Total Due £0.00
To:
Laserslim Cosmetic Services Limited

4215 Park Approach, Leeds, England, LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server hardware for increased video backing

Order Number : W892595619

£3'707.800.00%£3'707.80
Sub Total £3'707.80
Tax £0.00
Paid -£3'707.80
Total Due £0.00

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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