PDF

Paid

Invoice
From:
CARBONYZED

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20211125-01
Order Number 20211125-01
Invoice Date November 25, 2021
Due Date December 9, 2021
Total Due £160.87
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Menu Cart Pro

Order details Quantity Price Subtotal
Menu Cart Pro
1 €59.00 EUR
€59.00 EUR
Purchase total €59.00 EUR
Your payment
Purchase total-€59.00 EUR
VAT€0.00 EUR
Postage amount€0.00 EUR
Packaging amount€0.00 EUR
Insurance amount€0.00 EUR
Gross amount-€59.00 EUR
PayPal fee€0.00 EUR
Net amount-€59.00 EUR

 £51.810%£51.81
1 Max Mega Menu Pro - Business Licence

Order details Quantity Price Subtotal
Max Mega Menu Pro - Business Licence
1 $40.83 USD
$40.83 USD
Purchase total $40.83 USD
Your payment
Purchase total-$40.83 USD
VAT-$8.17 USD
Postage amount$0.00 USD
Packaging amount$0.00 USD
Insurance amount$0.00 USD
Gross amount-$49.00 USD
PayPal fee$0.00 USD
Net amount-$49.00 USD

 £38.260%£38.26
1 Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk

Creative Cloud All Apps
£59.00/mo
per licence (excluding VAT)

Get 20+ Creative Cloud apps.
See offer terms

 £70.800.00%£70.80
Sub Total £160.87
Tax £0.00
Total Due £160.87

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

All invoices are to be paid in full by Due Date unless otherwise agreed. Late payments are subject to interest & recovery costs Please see : https://www.gov.uk/late-commercial-payments-interest-debt-recovery

Thanks for choosing CARBONYZED | support@carbonyzed.co.uk
Page {PAGENO}/{nbpg}