Paid
Invoice
From:
| Invoice Number | INV-20210601-01 |
| Order Number | 20210601-01 |
| Invoice Date | June 1, 2021 |
| Due Date | June 30, 2021 |
| Total Due | £0.00 |
To:
Fountain Diagnostic Limited
4215 PARK APPROACH
LEEDS
LS15 8GB
accounts@livingcare.co.uk
May Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting Higher tariff due to work on Day2/Day8 and high data transfer and increase of server Server Hosting For + Additional Server Upgrades for |
£819.31 | 0.00% | £819.31 |
| Sub Total | £819.31 |
| Tax | £0.00 |
| Paid | -£819.31 |
| 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