Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20211122-01
Order Number 20211122-01
Invoice Date November 22, 2021
Due Date December 6, 2021
Total Due £231.28
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zoom.US Licence Upgrade - Increase Users
£15.320.00%£15.32
1 Zoom.US Licence Upgrade - Increase Video Storage
£37.160.00%£37.16
1 Advanced Product Fields Pro for WooCommerce - Lifetime Extended Licence £178.800.00%£178.80
Sub Total £231.28
Tax £0.00
Total Due £231.28

Credit / Debit Card 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