» 20201131-02-E

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Travel.LivingCare.co,uk - Website Extension (One Off) - WC Cancel Pro 28 November 2020 at 20:52:35 GMTTransaction ID: 8XK228381X835620C Payment status: COMPLETED Gross amount -$30.00 USD We have no postal address on file Order details Quantity Price Subtotal WC Cancel Order Pro 1 $30.00 USD $30.00 USD Purchase total $30.00 USD Your payment Purchase total-$30.00 USD VAT$0.00 USD Postage amount$0.00 USD Packaging amount$0.00 USD Insurance amount$0.00 USD Gross amount-$30.00 USD PayPal fee$0.00 USD Net amount-$30.00 USD Currency conversion Conversion from: £23.46 GBPConversion to: $30.00 USDExchange rate: 1.278899813978209	£23.46	0%	£23.46
1	Travel.LivingCare.co,uk - Aviation API (Recurring) - Aviation Stack Subscription Recurring sent 16 November 2020 at 21:27:17 GMTTransaction ID: 35X97835V12273912 Payment status: COMPLETED View recurring payment details Gross amount -$23.32 USD Shipping address Mr. Henry Aspden 20 Henshaw Lane LEEDS LEEDS LS19 7RW United Kingdom Confirmed Your payment Gross amount-$23.32 USD PayPal fee$0.00 USD Net amount-$23.32 USD Currency conversion Conversion from: £18.49 GBPConversion to: $23.32 USDExchange rate: 1.261633241578188	£18.49	0%	£18.49
1	Travel.LivingCare.co,uk - Website Extension (One Off) - Product CSV Import Suite (#WOO479) Product Quantity Price Product CSV Import Suite (#WOO479) 1 $49.00 Subtotal $49.00 USD VAT GB E-SERVICE: $9.80 USD Total $58.80 USD	£44.82	0%	£44.82
1	Travel.LivingCare.co,uk - Aviation API (Recurring) - AviationEdge Subscription AviationEdge Subscription	£4.56	0%	£4.56
1	Travel.LivingCare.co,uk - Website Extension (One Off) - Advanced Product Fields - Single Site (studiowombat.com) had to be repurchased for a new licence after URL change	£48.00	0%	£48.00
1	Jet2.LivingCare.co.uk - Website Extension (One Off) - Advanced Product Fields - Single Site (studiowombat.com) original licence for this url	£48.00	0.00%	£48.00

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Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
Please use Invoice Number as payment reference

Invoice Number	INV-20201131-02-E
Order Number	20201131-02-E
Invoice Date	November 30, 2020
Due Date	December 31, 2020
Total Due	£187.33

Sub Total	£187.33
Tax	£0.00
Total Due	£187.33