Paid
Invoice
| Invoice Number | INV-20230228-01 |
| Order Number | 20230228-01 |
| Invoice Date | March 28, 2023 |
| Due Date | April 11, 2023 |
| Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Website & Systems Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting - 2023-02 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£2'004.08 | 0% | £2'004.08 |
| 1 | LiteSpeed Webserver |
£80.39 | 0% | £80.39 |
| 1 | Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk Creative Cloud All Apps Get 20+ Creative Cloud apps. |
£74.39 | 0% | £74.39 |
| 1 | Browserstack.com Mobile Testing Website Subscription |
£50.04 | 0% | £50.04 |
| 1 | Zoom.us Monthly Fee |
£81.56 | 0% | £81.56 |
| 1 | HotJar Website Tracking for Healthcareforeveryone.co.uk |
£41.54 | 0% | £41.54 |
| 1 | Woocommerce Cost of Goods Plugin Annual Licence | £78.65 | 0.00% | £78.65 |
| Sub Total | £2'410.65 |
| Tax | £0.00 |
| Paid | -£2'410.65 |
| 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