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
cedarsdamaturu@gmail.com
Dear Cedars Damaturu,
This is a notice that an invoice has been generated on Thursday, May 5th, 2022. for Hosting Package - cedarsdamaturu.com (05/05/2022 - 05/05/2023) =N=55000.00
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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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Hosting Service |
NGN50,000.00 | 0% | NGN50,000.00 |
| 1 | Website & Update | NGN5,000.00 | 0.00% | 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