Invoice
From:
No: 11 Maiumo Sambo Close
Tina Junction, Bauchi ring road
Jos, Plateau State.
office@icidat.com.ng
| Invoice Number | INV-00289 |
| Invoice Date | May 11, 2022 |
| Due Date | July 8, 2022 |
| Total Due | NGN18,000.00 |
To:
Jos City Connexion
Jos
Plateau State
info@jcityconnexion.com
Dear Jos City Connextion,
This is a notice that an invoice has been generated on Thursday, May 5th, 2022. for Domain renewal and Hosting Package - jcityconnexion.com (09/07/2022 - 09/07/2023) =N=18000.00
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Your Payment Covers: Hosting, Domain name, SSL, CodeGuard, & Site Update.
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 | Website Hosting Service |
NGN13,000.00 | 0% | NGN13,000.00 |
| 1 | Domain Renewal | NGN5,000.00 | 0.00% | NGN5,000.00 |
| Sub Total | NGN18,000.00 |
| Tax | NGN0.00 |
| Total Due | NGN18,000.00 |
Bank Name: Sterling Bank
Account Name: ICIDAT TECHNOLOGY LTD
Account Number: 0080957499