Paid
Invoice
From:
| Invoice Number | INV-20211123-01 |
| Order Number | 20211123-01 |
| Invoice Date | November 23, 2021 |
| Due Date | December 7, 2021 |
| Total Due | £115.97 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Discount Rules for WooCommerce - PRO | Subscription options : Single Site $59.00 USD |
£45.92 | 0% | £45.92 |
| 1 | Discount Rules for WooCommerce - PRO | Subscription options:Single Site | Upgrade to:25 Sites
Discount Rules for WooCommerce - PRO | Subscription options:Single Site | Upgrade to:25 Sites |
£70.05 | 0.00% | £70.05 |
| Sub Total | £115.97 |
| Tax | £0.00 |
| Total Due | £115.97 |
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