Paid

Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20190930-01
Order Number 20190830-01
Invoice Date September 30, 2019
Due Date October 31, 2019
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

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

Work throughout the following period : 01/09/2019 - 30/09/2019

£135.000.00%£2'160.00
Sub Total £2'160.00
Tax £0.00
Paid -£2'160.00
Total Due £0.00

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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