Invoice

From:

18 South View
Yeadon
Leeds
LS19 7JD

support@carbonyzed.co.uk

Invoice Number INV-20240131-01
Order Number 20240131-01
Invoice Date February 1, 2024
Due Date February 15, 2024
Total Due £2'035.35
To:
Fountain Diagnostic Limited

4215 PARK APPROACH
LEEDS
LS15 8GB

Website & Systems Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server Hosting - 2024-01

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

£1'698.230%£1'698.23
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

£40.420%£40.42
2 Murf AI Voice - for IVRs

$39.00

£30.890%£61.78
1 Later.com - https://linkin.bio/thelivingcaregroup

$40.00

£31.000.00%£31.00
Sub Total £2'035.35
Tax £0.00
Total Due £2'035.35

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