Paid
Invoice
From:
| Invoice Number | INV-20230519-01 |
| Order Number | 20230519-01 |
| Invoice Date | May 10, 2023 |
| Due Date | June 2, 2023 |
| Total Due | £0.00 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
Hardware
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Teams Room - Lenovo ThinkSmart Hub 500 x 2 |
£300.00 | 0% | £300.00 |
| 1 | Display Port Adapters |
£6.62 | 0% | £6.62 |
| 1 | Screen Protectors |
£43.98 | 0% | £43.98 |
| 1 | Belkin AV Cable |
£30.00 | 0% | £30.00 |
| 1 | Belkin AV Cable Website Tracking for Healthcareforeveryone.co.uk |
£35.00 | 0% | £35.00 |
| 1 | Teams Room - Lenovo ThinkSmart Hub 500 x 1 $99.00 |
£130.00 | 0.00% | £130.00 |
| Sub Total | £545.60 |
| Tax | £0.00 |
| Paid | -£545.60 |
| 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