Paid
Invoice Number | INV-20201131-01 |
Order Number | 20201131-01 |
Invoice Date | November 30, 2020 |
Due Date | December 31, 2020 |
Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
21 | Business Intelligence, Systems & Data Mon - Fri Work throughout the following period : 01/11/2020 - 30/11/2020 |
£155.00 | 0% | £3'255.00 |
56 | Weekend / Evening / Overnight Overtime Hours 56 Hours @ Recuced Rate £30/hr (usually £45) for weekend / evening and overnight work on Travel.livingcare.co.uk project & FHBB certificate project. In Reality this comes to more like 80 hours when I've added it up, but I've put it down at, 7 x 8Hour Days/Nights |
£30.00 | 0.00% | £1'680.00 |
Sub Total | £4'935.00 |
Tax | £0.00 |
Paid | -£4'935.00 |
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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