Paid
Invoice
From:
| Invoice Number | INV-20230827-02 |
| Order Number | 20230827-02 |
| Invoice Date | June 30, 2023 |
| Due Date | September 10, 2023 |
| Total Due | £0.00 |
To:
LivingCare Sheffield Limited
Registered
EIS Sheffield, Coleridge Road, Sheffield, United Kingdom, S9 5DA
Billing
LivingCare Sheffield Limited, 4215 Park Approach, Leeds, LS15 8GB
accounts+sheffield@livingcare.co.uk
LivingCare Sheffield Limited IT Kit Purchased
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Network Cabling Network Cabling WNAZVIACQ WNAZVIACQ.pdf Cable Monkey £302.88 |
£302.88 | 0% | £302.88 |
| 1 | Cable Management Brush Bars Cable Management Brush Bars RRKPKFPGR RRKPKFPGR.pdf Cable Monkey £68.11 |
£68.11 | 0% | £68.11 |
| 1 | Cable Management Bars Cable Management Bars OJDNZHWJX OJDNZHWJX.pdf Cable Monkey £36.00 |
£36.00 | 0% | £36.00 |
| 1 | Coms Cab Cage Bolts / Nuts Coms Cab Cage Bolts / Nuts LUIBRHUBC LUIBRHUBC.pdf Cable Monkey £14.50 |
£14.50 | 0.00% | £14.50 |
| Sub Total | £421.49 |
| Tax | £0.00 |
| Paid | -£421.49 |
| Total Due | £0.00 |
Credit / Debit Card Payments
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PayPal Payments
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BACS Payments
Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
Please use Invoice Number as payment reference