Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | April 17, 2023 |
| Due Date | May 29, 2023 |
| Total Due | #35,000.00 |
To:
CLOUDFORD SCHOOL Bauchi,
info@cloudfordschool.com
Dear CLOUDFORD SCHOOL Bauchi,
This is a notice that an invoice has been generated on Monday, April, 17, 2023. for CLOUDFORD SCHOOL website hosting and domain renewal (02/05/2023 - 29/05/2024) =N=35,000.00
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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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 yr | Hosting Service |
#20,000.00 | 0% | #20,000.00 |
| 1 | Website Domain Name |
#10,000.00 | 0% | #10,000.00 |
| 1 yr | Website Security & Backup (Secure socket layer) | #5,000.00 | 0.00% | #5,000.00 |
| Sub Total | #35,000.00 |
| Tax | #0.00 |
| Total Due | #35,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd