Paid

Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20220331-02
Order Number 20220331-02
Invoice Date April 10, 2022
Due Date April 24, 2022
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Website & Systems Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting - 2022-03 - INV20220331-01

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
- Amazon AWS EC2 T2.16xlarge

£-2'192.550.00%£-2'192.55
1 Server Hosting - 2022-03

Adjustment Charge. 20220331-01 was billed as 28 Days in March instead of 31 days.

£2'259.810.00%£2'259.81
Sub Total £67.26
Tax £0.00
Paid -£67.26
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