Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-INV-20200930-01
Order Number INV-20200930-01
Invoice Date September 30, 2020
Due Date October 31, 2020
Total Due £2'790.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Business Intelligence, Systems & Data

Work throughout the following period : 01/09/2020 - 30/09/2020

£155.000.00%£2'790.00
Sub Total £2'790.00
Tax £0.00
Total Due £2'790.00

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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