Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20210930-01
Order Number 20210930-01
Invoice Date October 2, 2021
Due Date October 15, 2021
Total Due £2'419.84
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting - 2021-09

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

£5'539.630.00%£5'539.63
1 Server Hosting - 2021-09-midmonth (INV-20210916)

Mid Month Billing for

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

£-3'787.330.00%£-3'787.33
1 Amazon AWS Business Support

Amazon AWS Business Support Monthly Subscription

£281.431.00%£284.24
1 3 x 16GB Ram Ebay

3 x Crucial 16GB (1x 16GB) 3200MHz DDR4 RAM for Desktop PC

£152.910.00%£152.91
1 Full Height Nvidia Quadro P1000 4GB GDDR5 4x 4K Displays HDR 2x mDP Cable UPS 3

Full Height Nvidia Quadro P1000 4GB GDDR5 4x 4K Displays HDR 2x mDP Cable UPS 3
Graphics Card for Desktop PC 3rd Monitor Output

£170.000.00%£170.00
1 Zoom Business Licence

for Live Video

£14.390.00%£14.39
1 Woocommerce.com Plugin

Receipt # 29137744

Amount Paid
US$60.00
Receipt Date
27 Sep 2021
Payment Method
paypal
Zoom Integration for WooCommerce Bookings (Qty: 1)
US$50.00
VAT (20%)
US$10.00
Amount Paid
US$60.00

£46.000.00%£46.00
Sub Total £2'419.84
Tax £0.00
Total Due £2'419.84

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