Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20211123-01
Order Number 20211123-01
Invoice Date November 23, 2021
Due Date December 7, 2021
Total Due £115.97
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Discount Rules for WooCommerce - PRO | Subscription options : Single Site

$59.00 USD
$59.00 USD
Purchase total $59.00 USD

£45.920.00%£45.92
1 Discount Rules for WooCommerce - PRO | Subscription options:Single Site | Upgrade to:25 Sites

Discount Rules for WooCommerce - PRO | Subscription options:Single Site | Upgrade to:25 Sites
1 $90.00 USD
$90.00 USD
Purchase total $90.00 USD

£70.050.00%£70.05
Sub Total £115.97
Tax £0.00
Total Due £115.97

Credit / Debit Card Payments
Please see the Pay with Stripe button above

PayPal Payments
Please see the Pay with PayPal button above

BACS Payments

Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
Please use Invoice Number as payment reference