Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210831-01
Order Number 20210831-01
Invoice Date August 31, 2021
Due Date September 14, 2021
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

August Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting - 2021-08

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

£3'356.090.00%£3'356.09
1 Server Hosting - 2021-08-midmonth (INV-20210816)

PAID 31/08/2021

£-1'091.210.00%£-1'091.21
1 cPanel Support Incident

(Priority Telephone Support Relating to Bank Holiday Weekend Issues)

Conversion from: £49.76 GBP
Conversion to: $65.00 USD
Exchange rate: 1.306429548563611

£49.760.00%£49.76
1 Amazon AWS Business Support

Amazon AWS Business Support

£13.240.00%£13.24
Sub Total £2'327.88
Tax £0.00
Paid -£2'327.88
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