Paid
Invoice
From:
| Invoice Number | INV-0121 |
| Invoice Date | May 20, 2024 |
| Due Date | June 11, 2024 |
| Total Due | #65,000.00 |
To:
The Yusufu Turaki Foundation
info@yusufuturakifoundation.org
Dear Yusufu Turaki Foundation
THIS IS A NOTICE THAT AN INVOICE HAS BEEN GENERATED ON JUNE, 4,2024 FOR yusufuturakifoundation.org WEBSITE AND HOSTING ANNUAL RENEWAL (2/06/2024 - 2/06/2025) #55,000.00
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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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 yr | Website Hosting Service |
#30,000.00 | 0% | #30,000.00 |
| 1 | Website Domain |
#25,000.00 | 0% | #25,000.00 |
| 1 yr | Website SSL (Secure socket layer) | #10,000.00 | 0.00% | #10,000.00 |
| Sub Total | #65,000.00 |
| Tax | #0.00 |
| Total Due | #65,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd