Paid
Invoice Number | INV-20201131-02-E |
Order Number | 20201131-02-E |
Invoice Date | November 30, 2020 |
Due Date | December 31, 2020 |
Total Due | £187.33 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Travel.LivingCare.co,uk - Website Extension (One Off) - WC Cancel Pro 28 November 2020 at 20:52:35 GMTTransaction ID: 8XK228381X835620C |
£23.46 | 0% | £23.46 |
1 | Travel.LivingCare.co,uk - Aviation API (Recurring) - Aviation Stack Subscription Recurring sent |
£18.49 | 0% | £18.49 |
1 | Travel.LivingCare.co,uk - Website Extension (One Off) - Product CSV Import Suite (#WOO479) Product Quantity Price |
£44.82 | 0% | £44.82 |
1 | Travel.LivingCare.co,uk - Aviation API (Recurring) - AviationEdge Subscription AviationEdge Subscription |
£4.56 | 0% | £4.56 |
1 | Travel.LivingCare.co,uk - Website Extension (One Off) - Advanced Product Fields - Single Site (studiowombat.com) had to be repurchased for a new licence after URL change |
£48.00 | 0% | £48.00 |
1 | Jet2.LivingCare.co.uk - Website Extension (One Off) - Advanced Product Fields - Single Site (studiowombat.com) original licence for this url |
£48.00 | 0.00% | £48.00 |
Sub Total | £187.33 |
Tax | £0.00 |
Total Due | £187.33 |
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BACS Payments
Bank : MONZO BANK
Account Name: CARBONYZED
Account : 11625598
Sort Code : 04-00-04
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