Paid
Invoice Number | INV-20220930-01 |
Order Number | 20220930-01 |
Invoice Date | October 5, 2022 |
Due Date | October 19, 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 - 2022-09 mid month - INV-20220918-01 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£-3'846.79 | 0% | £-3'846.79 |
1 | Server Hosting - 2022-09 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£5'036.13 | 0% | £5'036.13 |
1 | LiteSpeed Webserver |
£80.56 | 0% | £80.56 |
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 |
£50.04 | 0% | £50.04 |
1 | Zoom.us Monthly Fee | £139.16 | 0.00% | £139.16 |
Sub Total | £1'529.90 |
Tax | £0.00 |
Paid | -£1'529.90 |
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