Paid

Invoice

From:

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

office@icidat.com.ng

Invoice Number INV-00281
Invoice Date January 8, 2022
Due Date February 8, 2022
Total Due NGN50,000.00
To:
EMS OF ECWA

No.1 Noad Avenue, Jos, Nigeria

http://www.emsoecwa.org

 

Dear EMS OF ECWA,

This is a notice that an invoice has been generated on Sunday, January 9th, 2022. for Hosting Package - emsofecwa.org (08/02/2022 - 07/02/2023) =N=50000.00
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Your Payment Covers: Hosting, SSL, CodeGuard, & SiteLock.

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 NGN50,000.000.00%NGN50,000.00
Sub Total NGN50,000.00
Tax NGN0.00
Total Due NGN50,000.00

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