Paid
Invoice
| Invoice Number | INV-20211222-01 |
| Order Number | 20211222-01 |
| Invoice Date | December 22, 2021 |
| Due Date | January 5, 2022 |
| Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Website & Systems Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting - 2021-11-midmonth Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£4'694.15 | 0% | £4'694.15 |
| 1 | Parallels Desktop Pro - Testing and Development Reference number: |
£79.99 | -10% | £71.99 |
| 1 | Alfred Toolbar | £49.00 | 0.00% | £49.00 |
| Sub Total | £4'815.14 |
| Tax | £0.00 |
| Paid | -£4'815.14 |
| 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