Paid
Invoice
From:
| Invoice Number | INV-0113 |
| Invoice Date | January 8, 2024 |
| Due Date | February 8, 2024 |
| Total Due | #65,000.00 |
To:
Tek-Illumina Health Solutions Limited
info@cypaafrica.org
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 yr | Website Hosting Service & Maintenace |
#55,000.00 | 0% | #55,000.00 |
| 1 yr | Website SSL (Secure socket layer) & site locked | #10,000.00 | 0.00% | #10,000.00 |
| Sub Total | #65,000.00 |
| Tax | #0.00 |
| Total Due | #65,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd