PDF

Paid

Invoice
From:
CARBONYZED

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20231123-02
Order Number 20231123-02
Invoice Date November 23, 2023
Due Date December 7, 2023
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Website & Systems Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Discount Rules for WooCommerce - PRO | Subscription options:Single Site | Upgraded to:25 Sites

Order details Quantity Price Subtotal
Discount Rules for WooCommerce - PRO | Subscription options:Single Site | Upgraded to:25 Sites
1 $149.00 USD
$149.00 USD
Purchase total $149.00 USD
Your payment
Purchase total-$149.00 USD
VAT$0.00 USD
Postage amount$0.00 USD
Packaging amount$0.00 USD
Insurance amount$0.00 USD
Gross amount-$149.00 USD
PayPal fee$0.00 USD
Net amount-$149.00 USD
Rate for conversion of e-money
Conversion from: £124.71 GBPConversion to: $149.00 USDExchange rate: 1.19477286869944
Invoice IDINV-5555-FLY-120812
Reason
Billing agreement
Contact information
CARTRABBIT INTERNATIONAL PTE LTD
The receiver of this payment is Non-US – Verified
hello@cartrabbit.io
+91 4398350
Funding details
Funding Source: Bank account
Funding Source: -£124.71 GBP - MONZO BANK LIMITED ending in x-7791
Backup funding source: MCARD ending in x-3968

 £124.710.00%£124.71
Sub Total £124.71
Tax £0.00
Paid -£124.71
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

All invoices are to be paid in full by Due Date unless otherwise agreed.

Late payments are subject to interest & recovery costs
Please see : https://www.gov.uk/late-commercial-payments-interest-debt-recovery

Thanks for choosing CARBONYZED | support@carbonyzed.co.uk
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