Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0140 |
| Invoice Date | September 30, 2025 |
| Due Date | October 11, 2025 |
| Total Due | #178,400.00 |
To:
Prospera connect consultancy
info@prospera-connect.com
Dear Prospera connect consultancy,
This is a notice that an invoice has been generated on October 15, 2025, for Prospera connect consultancy google workspace annual subscription (October 2025 - october 2026) for $9/month (#13,200 x 12 = #158,400) and Set Up fee N=20,000.00 Total = N178,400.00
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 |
|---|---|---|---|---|
| 12 month | Google Workspace |
#13,200.00 | 0.00% | #158,400.00 |
| 1 | Set Up Fee | #20,000.00 | 0.00% | #20,000.00 |
| Sub Total | #178,400.00 |
| Tax | #0.00 |
| Total Due | #178,400.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd