Invoice

From:

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

office@icidat.com.ng

Invoice Number INV-00287
Invoice Date May 11, 2022
Due Date July 8, 2022
Total Due NGN18,000.00
To:
Jos City Connexion

Jos
Plateau State

Dear Jos City Connextion,

This is a notice that an invoice has been generated onĀ 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/PriceAdjustSub Total
1 Website Hosting Service
NGN13,000.000%NGN13,000.00
1 Domain Renewal NGN5,000.000.00%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