Paid
Invoice
| Invoice Number | INV-20220331-01 |
| Order Number | 20220331-01 |
| Invoice Date | April 10, 2022 |
| Due Date | April 24, 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 - 2022-03 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£2'192.55 | 0% | £2'192.55 |
| 1 | LiteSpeed Webserver |
£69.69 | 0% | £69.69 |
| 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 |
£45.00 | 0% | £45.00 |
| 1 | Zoom.us Monthly Fee |
£139.16 | 0% | £139.16 |
| 1 | Phonegap KOLOR Template Wireframe Design for Digital Healthcare App |
£26.73 | 0% | £26.73 |
| Sub Total | £2'543.93 |
| Tax | £0.00 |
| Paid | -£2'543.93 |
| 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