Paid
Invoice
From:
| Invoice Number | INV-20200405-YellowJersey |
| Order Number | 20200405-YellowJersey |
| Invoice Date | May 19, 2020 |
| Total Due | £0.00 |
To:
Yellow Jersey
Will.Yates@yellowjersey.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Affiliate Yellow Jersey Account to bring account up to date as of 04/05/2020 |
£171.06 | 0.00% | £171.06 |
| Sub Total | £171.06 |
| Tax | £0.00 |
| Paid | -£171.06 |
| 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