FONE ‘N’ REPAIRS Customer reference SP737821U
60B Queensway Merchant ID 719019988177244
Stevenage Invoice number 100015493
SG1 1EE Invoice period 23 January to 22 February 2021
Invoice date 23/02/2021
Your Dojo invoice
23 January to 22 February 2021 (31 days)
Card transactions £55.75
Card machine services £20.00
Account services £5.00
Net amount £80.75
VAT £5.00
Total due £85.75
You don't need to do a thing Need more information?
£85.75 will leave your bank account ending in ****3010 Help Centre support.dojo.tech
around 5th March. Email us [email protected]
Call us 0800 044 3550
Thanks for paying by Direct Debit.
8am to 6pm, Monday to Friday
Account help
9am to 1pm, Saturday
Dojo is a trading name of Paymentsense Limited. Copyright ©2020 Paymentsense Limited. All rights reserved. Paymentsense Limited is DO-0021-P-1.0
authorised and regulated by the Financial Conduct Authority (FCA FRN 738728) and under the Electronic Money Regulations 2011 (FCA FRN
900925) for the issuing of electronic money and provision of payment services. Our company number is 06730690 and our registered office
address is The Brunel Building, 2 Canalside Walk, London W2 1DG. VAT registration number: 260256327. Service user number: 185138. Page 1 of 3
Merchant ID 719019988177244
Invoice number 100015493
Invoice period 23 January to 22 February 2021
Invoice date 23/02/2021
Card transactions
Fee type Quantity Fee per transaction Total VAT code
Card transaction charges - See breakdown table below £50.48 E
Authorisation fee 124 £0.0385 £4.77 E
Refund fee 1 £0.50 £0.50 E
Total transaction fees and charges £55.75
Card transaction rates breakdown
Number of Total value of
Card type Rate per transaction Total VAT code
transactions transactions
Visa Debit (inc. prepaid) 82 £4,819.00 0.6% + £0.01 £29.73 E
Mastercard Credit 20 £1,050.00 0.7% £7.35 E
Visa Business Debit 4 £360.00 1.99% £7.16 E
Mastercard Corporate and Purchasing 2 £100.00 1.99% £1.99 E
Mastercard Credit, International 1 £105.00 1.65% £1.73 E
Mastercard Business 3 £80.00 1.99% £1.59 E
Visa Credit 3 £61.00 0.7% £0.43 E
Mastercard Debit (inc.prepaid) 2 £60.00 0.6% + £0.01 £0.38 E
Maestro (inc. prepaid), EEA 1 £15.00 0.65% + £0.01 £0.11 E
Subtotal £50.48
Total transaction charges £50.48
Page 2 of 3
Merchant ID 719019988177244
Invoice number 100015493
Invoice period 23 January to 22 February 2021
Invoice date 23/02/2021
Card machine services
Service type Quantity Total VAT code
Services for A920 1 £20.00 S
Total cost for card machine services £20.00
Account services
Service type Quantity Unit price Total VAT code
PCI management 1 £5.00 £5.00 S
Total cost for account services £5.00
VAT summary
VAT code Net amount VAT rate VAT amount
S (standard) £25.00 20.0% £5.00
E (exempt) £55.75 0% £0.00
Total VAT £5.00
Page 3 of 3
