Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0133 |
| Invoice Date | August 5, 2025 |
| Due Date | August 8, 2025 |
| Total Due | #55,000.00 |
To:
Dear Chohu Gallery
This is a notice that an invoice has been generated on August 5th, 2025 for https://chohugallery.com website domain, hosting, SSL and maintenance renewal (8/08/2025 - 8/08/2026) =N=55,000.00
------------------------------
Your Payment Covers: Webmail, Hosting, 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 | 0.00% | #30,000.00 |
| 1 yr | Website SSL (Secure socket layer) |
#0.00 | 0.00% | #0.00 |
| 1 yr | Domain name | #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