Paid
Invoice Number | INV-20231130-01 |
Order Number | 20231130-01 |
Invoice Date | December 23, 2023 |
Due Date | December 31, 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 - 2023-11 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£1'870.75 | 0% | £1'870.75 |
1 | LiteSpeed Webserver |
£79.49 | 0% | £79.49 |
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 | HotJar Website Tracking for Healthcareforeveryone.co.uk |
£40.42 | 0% | £40.42 |
2 | Murf AI Voice - for IVRs $39.00 |
£30.89 | 0% | £61.78 |
1 | WPmailsmtp.com - Mail logger $99.00 |
£78.70 | 0% | £78.70 |
1 | Mozilor - Woocommerce Plugin |
£68.40 | 0% | £68.40 |
1 | Later.com - https://linkin.bio/thelivingcaregroup $40.00 |
£31.00 | 0% | £31.00 |
1 | Cartrabbit |
£124.71 | 0% | £124.71 |
1 | Hexis App | £119.88 | 0.00% | £119.88 |
Sub Total | £2'599.56 |
Tax | £0.00 |
Paid | -£2'599.56 |
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