Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210801-01
Order Number 20210801-01
Invoice Date August 2, 2021
Due Date August 31, 2021
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

July Hosting

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

+ Additional Server Upgrades for
Travel.LivingCare.co.uk
COVID Dashboard
Events Dashboard
FHBB Dashboard

INCLUDING BUT NOT LIMITED TO :

EBS Data Storage
Data Transfer
cPanel Licences
G-Drive Transfer
G-Drive Storage
AWS Snapshot
Static IP
Cpanel Licence
KernelCare License

Server Rent
- Amazon AWS EC2 T2.xlarge
- Amazon AWS EC2 T2.2xlarge
- Amazon AWS EC2 T2.4xlarge
- Amazon AWS EC2 T2.8xlarge

£1'341.220.00%£1'341.22
1 Invoice Date: Jul-29-2021 Invoice #: INV00871905

Invoice Date: Jul-29-2021
Invoice #: INV00871905

Live - Desktop & Mobile - Monthly
Service Period: Jul-29-2021 - Aug-28-2021
User: 1 $49.00 $49.00
Subtotal: $49.00
VAT: $9.80
Total: $58.80

£42.470.00%£42.47
1 LivingCare MediCare Website Theme

Update V1.5.6 > 1.8.6 incl 12months Updates

£85.200.00%£85.20
Sub Total £1'468.89
Tax £0.00
Paid -£1'468.89
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