Paid
Invoice Number | INV-20200111-01-E |
Order Number | 20200111-01-E |
Invoice Date | January 11, 2021 |
Due Date | February 11, 2021 |
Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SanDisk Cruzer Snap USB 2.0 Flash Drive - 64GB Argos USB Stick Required in Emergency for Rapid Results Covid Test Certificate Transfer from Randox machine due to network card being broken on machine. This USB now resides with Bev / Nick for the purposes of this if required in future. ORDER DETAILS Cancel order , applies to the following item |
£8.99 | 0.00% | £8.99 |
Sub Total | £8.99 |
Tax | £0.00 |
Paid | -£8.99 |
Total Due | £0.00 |
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BACS Payments
Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
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