Paid
Invoice
From:
| Invoice Number | INV-20210516-01-E |
| Order Number | 20210516-01-E |
| Invoice Date | May 16, 2021 |
| Due Date | June 16, 2021 |
| 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 |
|---|---|---|---|---|
| 1 | Woocommerce Bookings App Software Update Invoice from WooCommerce https://invoicestaxamo.s3.amazonaws.com/Pxy4AAAbXIcasHyECuYBgmCnqVq4/invoice.html |
£215.15 | 0% | £215.15 |
| 1 | Studio Wombat Consultancy Maarten Belmans - Studio Wombat Consultancy Payment sent to Maarten Belmans |
£141.38 | 0.00% | £141.38 |
| Sub Total | £356.53 |
| Tax | £0.00 |
| Paid | -£356.53 |
| 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