Paid
Invoice
| Invoice Number | INV-20210930-01 |
| Order Number | 20210930-01 |
| Invoice Date | October 2, 2021 |
| Due Date | October 15, 2021 |
| Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting - 2021-09 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£5'539.63 | 0% | £5'539.63 |
| 1 | Server Hosting - 2021-09-midmonth (INV-20210916) Mid Month Billing for Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£-3'787.33 | 0% | £-3'787.33 |
| 1 | Amazon AWS Business Support Amazon AWS Business Support Monthly Subscription |
£281.43 | 1% | £284.24 |
| 1 | 3 x 16GB Ram Ebay 3 x Crucial 16GB (1x 16GB) 3200MHz DDR4 RAM for Desktop PC |
£152.91 | 0% | £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 |
£170.00 | 0% | £170.00 |
| 1 | Zoom Business Licence for Live Video |
£14.39 | 0% | £14.39 |
| 1 | Woocommerce.com Plugin Receipt # 29137744 Amount Paid |
£46.00 | 0.00% | £46.00 |
| Sub Total | £2'419.84 |
| Tax | £0.00 |
| Paid | -£2'419.84 |
| 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