Paid
Invoice Number | INV-20200930-02-E |
Order Number | 20200930-02-E |
Invoice Date | September 30, 2020 |
Due Date | October 31, 2020 |
Total Due | £29.46 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36.6 | Milage 36.5 Miles GOOGLE MAPS URL |
£0.45 | 0% | £16.47 |
1 | Ethernet Cable - PC World 5m 5m ethernet cable from PC World |
£12.99 | 0.00% | £12.99 |
Sub Total | £29.46 |
Tax | £0.00 |
Total Due | £29.46 |
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BACS Payments
Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
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