Paid

Invoice

From:

No:65, Area 1, Gwarandok,

Jos South, Plateau State Nigeria

info@icidat.com.ng

Invoice Number INV-0113
Invoice Date January 8, 2024
Due Date February 8, 2024
Total Due #65,000.00
To:
CYPA AFRICA

Dear EMS OF ECWA

This is a notice that an invoice has been generated on Monday, January, 8, 2024 for https://emsofecwa.org/ website hosting and domain renewal  (8/02/2024 - 8/02/2025)  #65,000.00

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Your Payment Covers: Hosting, Maintenance, 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 Website Hosting Service & Maintenace
#55,000.000%#55,000.00
1 yr Website SSL (Secure socket layer) & site locked #10,000.000.00%#10,000.00
Sub Total #65,000.00
Tax #0.00
Total Due #65,000.00

Sterling Bank Plc
0080957499
Icidat Technology Ltd