Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction,
Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0127 |
| Invoice Date | February 28, 2024 |
| Due Date | January 31, 2024 |
| Total Due | #90,000.00 |
To:
D and H House of Fashion
info@dandhfashion.com
Dear The EMS OF ECWA
This is a notice that a payment was received on Wednesday, February 26th, 2025 for the annual renewal of https://emsofecwa.org website hosting, SSL and Webmail renewal (8/02/2025 - 8/02/2026) =N=90,000.00
------------------------------
Your Payment Covers: Webmail, Hosting, SSL, & Site auto back up.
After you make the payment send us an email with the below details:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 yr | Website Hosting Service |
#60,000.00 | 0% | #60,000.00 |
| 1 yr | Website SSL (Secure socket layer) |
#20,000.00 | 0% | #20,000.00 |
| 1 yr | Website Emails | #10,000.00 | 0.00% | #10,000.00 |
| Sub Total | #90,000.00 |
| Tax | #0.00 |
| Total Due | #90,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd