Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20201201-01
Order Number 20201201-01
Invoice Date November 30, 2020
Due Date December 31, 2020
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting

Server Hosting For
dash.livingcare.co.uk
intel.livingcare.co.uk
ers.livingcare.co.uk
phones.livingcare.co.uk
cpd.livingcare.co.uk
physio.livingcare.co.uk

£50.000.00%£50.00
1 Server Hosting

Additional Server Upgrade from AWS T2.xLarge to C4.4xLarge for
Travel.LivingCare.co.uk
Upgraded 8th Nov, thus reduced by 7/30 (-23.3%)

https://ec2instances.info/?min_memory=8&min_vcpus=4&region=eu-west-2&reserved_term=yrTerm1Convertible.noUpfront&compare_on=true&selected=c4.4xlarge,t2.xlarge

£591.00-23.3%£453.30
Sub Total £503.30
Tax £0.00
Paid -£503.30
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