Invoice

From:

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

office@icidat.com.ng

Invoice Number INV-00286
Invoice Date June 27, 2022
Due Date July 10, 2022
Total Due NGN12,000.00
To:
Kazahyet Audiology Center

Rukuba road Jos

Dear Dr. Ben Babson,

This is a notice that an invoice has been generated on Monday, June 27th, 2022. for Domain renewal and Hosting Package - kazas.com.ng (11/07/2022 - 11/07/2023) =N=12000.00
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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
NGN8,000.000%NGN8,000.00
1 Domain Renewal NGN4,000.000.00%NGN4,000.00
Sub Total NGN12,000.00
Tax NGN0.00
Total Due NGN12,000.00

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