Paid
Invoice Number | INV-20210801-01 |
Order Number | 20210801-01 |
Invoice Date | August 2, 2021 |
Due Date | August 31, 2021 |
Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
July Hosting
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server Hosting Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£1'341.22 | 0% | £1'341.22 |
1 | Invoice Date: Jul-29-2021 Invoice #: INV00871905 Invoice Date: Jul-29-2021 Live - Desktop & Mobile - Monthly |
£42.47 | 0% | £42.47 |
1 | LivingCare MediCare Website Theme Update V1.5.6 > 1.8.6 incl 12months Updates |
£85.20 | 0.00% | £85.20 |
Sub Total | £1'468.89 |
Tax | £0.00 |
Paid | -£1'468.89 |
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