Paid

Invoice

From:

No: 11 Maiumo Sambo Close
Tina Junction, Bauchi ring road
Jos, Plateau State.

office@icidat.com.ng

Invoice Number INV-00285
Invoice Date April 21, 2022
Due Date May 4, 2022
Total Due NGN55,500.00
To:
Cedars Of Damaturu

Dear Cedars Damaturu,

This is a notice that an invoice has been generated onĀ Thursday, May 5th, 2022. for Hosting Package - cedarsdamaturu.com (05/05/2022 - 05/05/2023) =N=55000.00
------------------------------
Your Payment Covers: Hosting, Domain name, SSL, CodeGuard, & Site Update.

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 Website Hosting Service
NGN50,000.000%NGN50,000.00
1 Website & Update NGN5,000.000.00%NGN5,000.00
Sub Total NGN55,000.00
Tax NGN500.00
Total Due NGN55,500.00

Bank Name: Sterling Bank
Account Name: ICIDAT TECHNOLOGY LTD
Account Number: 0080957499