Invoice

From:

NO: 103 Murtala Mohammed Way,
British America Junction, Jos,
Plateau State. Nigeria

info@icidat.com.ng

Invoice Number INV-0122
Invoice Date September 2, 2024
Due Date September 5, 2024
Total Due #65,000.00
To:
TCNN ALUMNI

Dear TCNN ALUMNI

THIS IS A NOTICE THAT AN INVOICE HAS BEEN GENERATED ON September, 2,2024 FOR tcnnalumni.org WEBSITE AND HOSTING ANNUAL RENEWAL   (5/09/2024 - 5/09/2025)  #65,000.00

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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/PriceAdjustSub Total
1 yr Website Hosting Service
#30,000.000%#30,000.00
1 Website Domain
#25,000.000%#25,000.00
1 yr Website SSL (Secure socket layer) #10,000.000.00%#10,000.00
Sub Total #65,000.00
Tax #0.00
Total Due #65,000.00

Sterling Bank Plc
0080957499
Icidat Technology Ltd