Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20200405-YellowJersey
Order Number 20200405-YellowJersey
Invoice Date May 19, 2020
Total Due £0.00
To:
Yellow Jersey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Affiliate Yellow Jersey Account

to bring account up to date as of 04/05/2020

£171.060.00%£171.06
Sub Total £171.06
Tax £0.00
Paid -£171.06
Total Due £0.00

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