Paid
Invoice
| Invoice Number | INV-20220228-01 |
| Order Number | 20220228-01 |
| Invoice Date | March 11, 2022 |
| Due Date | March 25, 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 - 2022-02-midmonth Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£-3'060.39 | 0% | £-3'060.39 |
| 1 | Server Hosting - 2022-02 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£3'075.67 | 0% | £3'075.67 |
| 1 | LiteSpeed Webserver |
£78.36 | 0% | £78.36 |
| 1 | Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk Creative Cloud All Apps Get 20+ Creative Cloud apps. |
£70.80 | 0% | £70.80 |
| 1 | Browserstack.com Mobile Testing Website Subscription |
£44.21 | 0% | £44.21 |
| 1 | Zoom.us Monthly Fee |
£196.72 | 0% | £196.72 |
| 1 | Woocommerce Annual Licence Fee for Website - SliderRevolution |
£34.80 | 0% | £34.80 |
| 1 | Woocommerce Annual Licence Fee for Website - Cost of Goods Order #5107156237 |
£70.03 | 0% | £70.03 |
| 1 | MyFontsInc - Tofino Font MyFontsInc - Tofino Font Family |
£70.18 | 0.00% | £70.18 |
| Sub Total | £580.38 |
| Tax | £0.00 |
| Paid | -£580.38 |
| 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