Paid
Invoice
| Invoice Number | INV-20201201-01 |
| Order Number | 20201201-01 |
| Invoice Date | November 30, 2020 |
| Due Date | December 31, 2020 |
| Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting Server Hosting For |
£50.00 | 0% | £50.00 |
| 1 | Server Hosting Additional Server Upgrade from AWS T2.xLarge to C4.4xLarge for https://ec2instances.info/?min_memory=8&min_vcpus=4®ion=eu-west-2&reserved_term=yrTerm1Convertible.noUpfront&compare_on=true&selected=c4.4xlarge,t2.xlarge |
£591.00 | -23.3% | £453.30 |
| Sub Total | £503.30 |
| Tax | £0.00 |
| Paid | -£503.30 |
| 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