Paid
Invoice
From:
| Invoice Number | INV-20231023-01 |
| Order Number | 20230827-02 |
| Invoice Date | October 23, 2023 |
| Due Date | November 6, 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 - Overdue BT Invoice Paid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BT Invoice Paid Account GP01155434 Bill paid urgently to settle debt as account was on stop and Steve was traveling so couldn't get card pin details for Amex. |
£187.31 | 0.00% | £187.31 |
| Sub Total | £187.31 |
| Tax | £0.00 |
| Paid | -£187.31 |
| 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