Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20231023-01
Order Number 20230827-02
Invoice Date October 23, 2023
Due Date November 6, 2023
Total Due £187.31
To:
LivingCare Sheffield Limited

Registered
EIS Sheffield, Coleridge Road, Sheffield, United Kingdom, S9 5DA

Billing
LivingCare Sheffield Limited, 4215 Park Approach, Leeds, LS15 8GB

LivingCare Sheffield Limited - Overdue BT Invoice Paid

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BT Invoice Paid

Account GP01155434
LIVINGCARE SHEFFIELD LIMITED
M001 = £77.77
M002 = £109.54

Bill paid urgently to settle debt as account was on stop and Steve was traveling so couldn't get card pin details for Amex.

£187.310.00%£187.31
Sub Total £187.31
Tax £0.00
Total Due £187.31

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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