Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20211102-01
Order Number 20211102-01
Invoice Date November 2, 2021
Due Date November 16, 2021
Total Due £34.82
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Expenses

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zoom Additional Licences for USA Project £34.820.00%£34.82
Sub Total £34.82
Tax £0.00
Total Due £34.82

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