Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20211029-E
Order Number 20211029-E
Invoice Date October 29, 2021
Due Date November 12, 2021
Total Due £103.77
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 21 Rolls of Brother DK-22223 Labels for QR Codes £103.770.00%£103.77
Sub Total £103.77
Tax £0.00
Total Due £103.77

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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