Paid
Invoice
| Invoice Number | INV-20220531-01 |
| Order Number | 20220531-01 |
| Invoice Date | June 10, 2022 |
| Due Date | June 10, 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 - 2022-05 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£2'566.00 | 0% | £2'566.00 |
| 1 | LiteSpeed Webserver |
£76.15 | 0% | £76.15 |
| 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 |
£46.79 | 0% | £46.79 |
| 1 | Zoom.us Monthly Fee | £139.16 | 0.00% | £139.16 |
| Sub Total | £2'898.90 |
| Tax | £0.00 |
| Paid | -£2'898.90 |
| 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