Paid
Invoice
From:
| Invoice Number | INV-20211122-01 |
| Order Number | 20211122-01 |
| Invoice Date | November 22, 2021 |
| Due Date | December 6, 2021 |
| Total Due | £231.28 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zoom.US Licence Upgrade - Increase Users |
£15.32 | 0% | £15.32 |
| 1 | Zoom.US Licence Upgrade - Increase Video Storage |
£37.16 | 0% | £37.16 |
| 1 | Advanced Product Fields Pro for WooCommerce - Lifetime Extended Licence | £178.80 | 0.00% | £178.80 |
| Sub Total | £231.28 |
| Tax | £0.00 |
| Total Due | £231.28 |
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