Invoice
From:
| Invoice Number | INV-0124 |
| Invoice Date | November 26, 2024 |
| Due Date | November 30, 2024 |
| Total Due | #450,000.00 |
To:
Pegasus rides concept
info@pegasusridesconcept.com
Dear New Page Media Africana Ltd
THIS IS A NOTICE THAT AN INVOICE HAS BEEN GENERATED ON NOVEMBER, 26,2024 FOR WEBSITE DEVELOPMENT AND HOSTING AT NGN450,000.
To pay 50% percent payment of NGN225,000
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Your Payment Covers: Domain name, 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 |
#100,000.00 | 0% | #100,000.00 |
| 1 | Website Domain and SSL |
#50,000.00 | 0% | #50,000.00 |
| 1 | Development Cost | #300,000.00 | 0.00% | #300,000.00 |
| Sub Total | #450,000.00 |
| Tax | #0.00 |
| Total Due | #450,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd