Paid
Invoice
| Invoice Number | INV-20211231-01 |
| Order Number | 20211231-01 |
| Invoice Date | December 31, 2021 |
| Due Date | January 15, 2022 |
| Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Website & Systems Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting - 2021-12-midmonth Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£-4'694.15 | 0% | £-4'694.15 |
| 1 | Server Hosting - 2021-12 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£5'302.61 | 0% | £5'302.61 |
| 1 | LiteSpeed Webserver |
£78.36 | 0% | £78.36 |
| 1 | Zoom.us Monthly Fee |
£196.72 | 0% | £196.72 |
| 1 | Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk Creative Cloud All Apps Get 20+ Creative Cloud apps. |
£70.80 | 0% | £70.80 |
| 1 | Browserstack.com Mobile Testing Website Subscription |
£43.84 | 0.00% | £43.84 |
| Sub Total | £998.18 |
| Tax | £0.00 |
| Paid | -£998.18 |
| 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