Paid

Invoice

From:

NO: 103 Murtala Mohammed Way,
British America Junction, Jos,
Plateau State. Nigeria

info@icidat.com.ng

Invoice Number INV-0103
Invoice Date April 17, 2023
Due Date May 1, 2023
Total Due #55,000.00
To:
CLOUDFORD SCHOOL Bauchi,

Dear Cedars Damaturu,
This is a notice that an invoice has been generated on Monday, April, 17, 2023. for Cedars Damaturu website & Sales App hosting and domain renewal
 (02/05/2023 - 02/05/2024) =N=55,000.00
------------------------------

Your Payment Covers: Domain, Hosting, SSL, & Site auto back up.

After you make the payment send us an email with the below details:

Name of the depositor:
Date of Payment:

Amount Paid:

Teller Number:

Invoice Number:

Hrs/Qty Service Rate/PriceAdjustSub Total
1 yr Hosting Service
#40,000.000%#40,000.00
1 Website Domain Name
#10,000.000%#10,000.00
1 yr Website Security & Backup (Secure socket layer) #5,000.000.00%#5,000.00
Sub Total #55,000.00
Tax #0.00
Total Due #55,000.00

Sterling Bank Plc
0080957499
Icidat Technology Ltd