Paid

Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20230827-01
Order Number 20230827-01
Invoice Date June 30, 2023
Due Date September 10, 2023
Total Due £0.00
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Website & Systems Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting - 2023-08

Server Hosting For
dash.livingcare.co.uk
intel.livingcare.co.uk
ers.livingcare.co.uk
phones.livingcare.co.uk
cpd.livingcare.co.uk
physio.livingcare.co.uk

+ Additional Server Upgrades for
Travel.LivingCare.co.uk
COVID Dashboard
Events Dashboard
FHBB Dashboard

INCLUDING BUT NOT LIMITED TO :

EBS Data Storage
Data Transfer
cPanel Licences
G-Drive Transfer
G-Drive Storage
AWS Snapshot
Static IP
Cpanel Licence
KernelCare License

Server Rent
- Amazon AWS EC2 M4.xlarge
- Amazon AWS EC2 M4.2xlarge
- Amazon AWS EC2 M4.4xlarge
- Amazon AWS EC2 C4.8xlarge
- Amazon AWS EC2 M4.10xlarge
- Amazon AWS EC2 M4.16xlarge

£1'692.740%£1'692.74
1 LiteSpeed Webserver
£79.490%£79.49
1 Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk

Creative Cloud All Apps
£59.00/mo
per licence (excluding VAT)

Get 20+ Creative Cloud apps.
See offer terms

£74.390%£74.39
1 Browserstack.com

Mobile Testing Website Subscription
Browserstack.com
$58.80/month

£50.040%£50.04
1 HotJar

Website Tracking for Healthcareforeveryone.co.uk
€46.80

£40.280%£40.28
1 Riversidefm

$23.20

£18.380%£18.38
1 Screw Fix PPE

2 HardHats
2 Pairs Boots
2 HighViz Vests

£118.720.00%£118.72
Sub Total £2'074.04
Tax £0.00
Paid -£2'074.04
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