Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | August 21, 2024 |
| Due Date | September 9, 2024 |
| Total Due | #55,000.00 |
To:
Pegasus rides concept
info@pegasusridesconcept.com
Dear Pegasus rides concept
THIS IS A NOTICE THAT AN INVOICE HAS BEEN GENERATED ON August, 21,2024 FOR Pegasusridesconcept.com WEBSITE AND HOSTING ANNUAL RENEWAL (21/08/2024 - 21/08/2025) #55,000.00
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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 |
#30,000.00 | 0% | #30,000.00 |
| 1 | Website Domain | #25,000.00 | 0.00% | #25,000.00 |
| Sub Total | #55,000.00 |
| Tax | #0.00 |
| Total Due | #55,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd