Paid
Invoice
From:
| Invoice Number | INV-0117 |
| Invoice Date | April 1, 2024 |
| Total Due | #741,510.00 |
To:
Cedars Foundation For Disability
info@cedarsfoundationfordisability.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Mobile Data services and Airtime For April, May and June 2024 Unlimited Mobile Data and Airtime For April, May and June 2024 |
#90,000.00 | 7% | #674,100.00 |
| Sub Total | #674,100.00 |
| Tax | #67,410.00 |
| Total Due | #741,510.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd