Paid
Invoice
From:
| Invoice Number | INV-20231102-01 |
| Order Number | 20231102-01 |
| Invoice Date | November 2, 2023 |
| Due Date | December 2, 2023 |
| Total Due | £0.00 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
Website & Systems Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | StarTech.com 1m Fiber Optic Cable StarTech.com 1m Fiber Optic Cable - Multimode Duplex 50/125 - LSZH - LC/LC - OM2 - LC to LC Fiber Patch Cable (50FIBLCLC1) |
£12.23 | 0% | £12.23 |
| 1 | UseMotion.com | £48.50 | 0.00% | £48.50 |
| Sub Total | £60.73 |
| Tax | £0.00 |
| Paid | -£60.73 |
| 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