Paid
Invoice
| Invoice Number | INV-20240229-01 |
| Order Number | 20240229-01 |
| Invoice Date | February 29, 2024 |
| Due Date | March 18, 2024 |
| Total Due | £0.00 |
4215 PARK APPROACH
LEEDS
LS15 8GB
Website & Systems Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Hosting - 2024-02 Server Hosting For + Additional Server Upgrades for INCLUDING BUT NOT LIMITED TO : EBS Data Storage Server Rent |
£1'564.91 | 0% | £1'564.91 |
| 1 | LiteSpeed Webserver |
£75.72 | 0% | £75.72 |
| 1 | Adobe - Creative Cloud All Apps Subscription - henry.aspden@livingcare.co.uk Creative Cloud All Apps Get 20+ Creative Cloud apps. |
£78.59 | 0% | £78.59 |
| 1 | Browserstack.com Mobile Testing Website Subscription |
£50.04 | 0% | £50.04 |
| 1 | HotJar Website Tracking for Healthcareforeveryone.co.uk |
£40.15 | 0% | £40.15 |
| 2 | Murf AI Voice - for IVRs $39.00 |
£31.00 | 0% | £62.00 |
| 1 | Later.com - https://linkin.bio/thelivingcaregroup $40.00 |
£38.10 | 0% | £38.10 |
| 1 | Broadband Buyer 1 Day Licence for Cisco Meraki MR Wireless Access Point |
£0.70 | 0% | £0.70 |
| 1 | Canva Pro Team Licence |
£10.99 | 0% | £10.99 |
| 1 | BackBlaze Macbook Pro Backup Software |
£8.62 | 0% | £8.62 |
| 1 | Slider Revolution Website Slideshow Plugin |
£34.80 | 0.00% | £34.80 |
| Sub Total | £1'964.62 |
| Tax | £0.00 |
| Paid | -£1'964.62 |
| 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