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Paid

Invoice
From:
CARBONYZED

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20220117-01
Order Number 20220117-01
Invoice Date January 17, 2022
Due Date February 1, 2022
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ParcelMonkey LSE Lateral Flow Tests

Parcel Monkey Ltd.
Unit 21 Tollgate
Tollgate Business Village
Chandlers Ford
SO53 3TG
Invoice #8596506
10th January 2022
Shipment Net VAT Subtotal
PM10216734 64.79 12.96 77.75
Multibox Special / Collect from LS15 8GB deliver to LSE Procurement Services, WC2A 2AE, United Kingdom
Totals: £64.79 £12.96 £77.75

 £77.750.00%£77.75
Sub Total £77.75
Tax £0.00
Paid -£77.75
Total Due £0.00

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

All invoices are to be paid in full by Due Date unless otherwise agreed.

Late payments are subject to interest & recovery costs
Please see : https://www.gov.uk/late-commercial-payments-interest-debt-recovery

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