Paid
Invoice
From:
| Invoice Number | INV-20190831 |
| Invoice Date | September 2, 2019 |
| Total Due | £0.00 |
To:
Lewis MacClelland
7 Pendre Avenue,
Prestatyn,
Wales,
LL19 9SH
LJMacClelland@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shimano SM-BCR2 - Di2 Internal Battery Charger Shimano SM-BCR2 - Di2 Internal Battery Charger |
£35.00 | 0.00% | £35.00 |
| Sub Total | £35.00 |
| Tax | £0.00 |
| Paid | -£35.00 |
| Total Due | £0.00 |
Credit / Debit Card Payments
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PayPal Payments
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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