Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20211129-01
Order Number 20211129-01
Invoice Date November 29, 2021
Due Date December 13, 2021
Total Due £285.28
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zoom.US Montly Fees

Charge Details
CHARGE DESCRIPTION SUBSCRIPTION PERIOD SUBTOTAL
TAXES, FEES &
OTHER CHARGES
TOTAL
Charge Name: Cloud Recording 500
GB - overage fee
Quantity: 23
Unit Price: GBP0.00 Nov 15, 2021-Nov 26, 2021 GBP0.00 GBP0.00 GBP0.00
Charge Name: Standard Pro
Monthly
Quantity: 7
Unit Price: GBP11.99 Nov 27, 2021-Dec 26, 2021 GBP83.93 GBP16.79 GBP100.72
Charge Name: Cloud Recording 500
GB
Quantity: 1
Unit Price: GBP80.00 Nov 27, 2021-Dec 26, 2021 GBP80.00 GBP16.00 GBP96.00
Invoice
Subtotal GBP163.93
Total (Including Tax) GBP196.72

£196.720.00%£196.72
1 Browser Stack Desktop and Mobile Testing Subscription

Product Description Quantity Unit Price Total
Live - Desktop & Mobile - Monthly
Service Period: Nov-29-2021 - Dec-28-2021
User: 1 $49.00 $49.00
Subtotal: $49.00
VAT: $9.80
Total: $58.80

£44.280.00%£44.28
1 Browser Stack Desktop and Mobile Testing Subscription

Product Description Quantity Unit Price Total
Live - Desktop & Mobile - Monthly
Service Period: Nov-29-2021 - Dec-28-2021
User: 1 $49.00 $49.00
Subtotal: $49.00
VAT: $9.80
Total: $58.80

£44.280.00%£44.28
Sub Total £285.28
Tax £0.00
Total Due £285.28

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