Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20231123-01
Order Number 20231123-01
Invoice Date October 23, 2023
Due Date December 7, 2023
Total Due £583.52
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 - Deskphones sourced from Ebay - Steve away so no access to card but required

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Polycom VVX 450 IP Phone- 22

Payment info
£583.52
6 Sep at 6:53 PM

22 items
£495.00
Postage
£88.52
Order total
£583.52

£583.520.00%£583.52
Sub Total £583.52
Tax £0.00
Total Due £583.52

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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