Paid
Invoice
From:
| Invoice Number | INV-20231123-01 |
| Order Number | 20231123-01 |
| Invoice Date | October 23, 2023 |
| Due Date | December 7, 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 - Deskphones sourced from Ebay - Steve away so no access to card but required
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Polycom VVX 450 IP Phone- 22 Payment info 22 items |
£583.52 | 0.00% | £583.52 |
| Sub Total | £583.52 |
| Tax | £0.00 |
| Paid | -£583.52 |
| 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