Paid
Invoice
From:
| Invoice Number | INV-20200428-01-E |
| Order Number | 20200428-01-E |
| Invoice Date | April 28, 2020 |
| Due Date | May 28, 2020 |
| Total Due | £0.00 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 240GB Hard Drive Samsung PM883 2.5" SATA 6Gb/s Enterprise SSD Drive, 240GB - MZ7LH240HAHQ-00005 |
£83.58 | 0.00% | £167.16 |
| Sub Total | £167.16 |
| Tax | £0.00 |
| Paid | -£167.16 |
| Total Due | £0.00 |
Credit / Debit Card Payments
Please see the Pay with Stripe button above
PayPal Payments
Please see the Pay with PayPal button above
BACS Payments
Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
Please use Invoice Number as payment reference