Paid
Invoice
| Invoice Number | INV-20211116-01 |
| Order Number | 20211116-01 |
| Invoice Date | November 16, 2021 |
| Due Date | November 30, 2021 |
| Total Due | £4'619.67 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Website & Systems Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting - 2021-11-midmonth Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£4'619.67 | 0.00% | £4'619.67 |
| Sub Total | £4'619.67 |
| Tax | £0.00 |
| Total Due | £4'619.67 |
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