Paid

Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20190832
Invoice Date September 2, 2019
Total Due £0.00
To:
Tom
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shimano BT-DN110 (BT-DN110-A) Di2 Internal Battery & Mount

Shimano BT-DN110 (BT-DN110-A) Di2 Internal Battery & Mount
incl shipping via Royal mail

£90.000%£90.00
1 Refund

for missing mounting kit

£-8.000.00%£-8.00
Sub Total £82.00
Tax £0.00
Paid -£82.00
Total Due £0.00

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Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
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