Invoice

From:

Cragmere,
29 Larkfield Road
Rawdon, Leeds
LS19 6EQ

support@carbonyzed.co.uk

Invoice Number INV-20220630-01
Order Number 20220630-01
Invoice Date July 10, 2022
Due Date July 24, 2022
Total Due £3'370.22
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Website & Systems Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting - 2022-06

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

£2'488.000%£2'488.00
1 LiteSpeed Webserver
£78.330%£78.33
1 Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk

Creative Cloud All Apps
£59.00/mo
per licence (excluding VAT)

Get 20+ Creative Cloud apps.
See offer terms

£70.800%£70.80
1 Browserstack.com

Mobile Testing Website Subscription
Browserstack.com
$58.80/month

£48.260%£48.26
1 Zoom.us Monthly Fee
£139.160%£139.16
1 WP E-signature by Approve.me

Plugin for
book.livingcare.co.uk
for digital signatures

£461.420%£461.42
1 ICS Calendar Pro

Calendar.LivingCare co.uk

Lifetime licence

£84.250.00%£84.25
Sub Total £3'370.22
Tax £0.00
Total Due £3'370.22

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