Paid
Invoice
From:
| Invoice Number | INV-20210101-01 |
| Order Number | 20210101-01 |
| Invoice Date | January 4, 2021 |
| Due Date | January 31, 2021 |
| Total Due | £0.00 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
December Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting Server Hosting For |
£50.00 | 0% | £50.00 |
| 1 | Server Hosting Additional Server Upgrade from AWS T2.xLarge to |
£734.70 | 0.00% | £734.70 |
| Sub Total | £784.70 |
| Tax | £0.00 |
| Paid | -£784.70 |
| 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