Paid
Invoice
From:
| Invoice Number | INV-0107 |
| Invoice Date | May 10, 2023 |
| Due Date | May 17, 2023 |
| Total Due | #250,000.00 |
To:
The Africa Network for Environment and Economic Justice (ANEEJ)
39 Oyaide Ave,
off Benoni, GRA, Benin City.
info@aneej.org
Dear ANEEJ,
This is a notice that we received a part-payment of 200,000 was made for the invoice generated on Wednesday, May, 10, 2023. for the Redesign/Optimization of ANEEJ official Website which total is =N=250,000.00.
Remaining balance is 50,000
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Your Payment Covers: The Redesign and Optimization of the site.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redesign/Optimiztion | #250,000.00 | 0.00% | #250,000.00 |
| Sub Total | #250,000.00 |
| Tax | #0.00 |
| Total Due | #250,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd