Paid
Invoice Number | INV-20200630-01 |
Order Number | 20200630-01 |
Invoice Date | June 30, 2020 |
Due Date | July 31, 2020 |
Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Business Intelligence, Systems & Data Work throughout the following period : 01/06/2020 - 30/06/2020 |
£155.00 | 0.00% | £3'100.00 |
Sub Total | £3'100.00 |
Tax | £0.00 |
Paid | -£3'100.00 |
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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