Paid
Invoice
From:
No: 103 Murtala Mohammed way, British America Junction, Beside Access Bank.
Jos, Plateau State, Nigeria
icidatsales@gmail.com
| Invoice Number | INV-0143 |
| Invoice Date | February 10, 2026 |
| Total Due | #75,000.00 |
To:
Zebra Multi-services Ltd
FCT, Abuja
info@zebramultiservices.com.ng
Dear Zebra Multi-services Ltd
This is a notice that an invoice has been generated on 8th, Jan, 2026 for Zebra Multi-services Ltd Website Annual maintenance, Cloud Hosting and domain, NO SSL (22 Jan 2026 - 22 Jan 2027) for N75,000.00.
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 |
|---|---|---|---|---|
| 1yr | Website Hosting |
#50,000.00 | 0.00% | #50,000.00 |
| 1yr | Website Domain |
#25,000.00 | 0.00% | #25,000.00 |
| 1 yr | Website Maintenance | #0.00 | 0.00% | #0.00 |
| Sub Total | #75,000.00 |
| Tax | #0.00 |
| Total Due | #75,000.00 |
Sterling Bank Plc
0080957499
Icidat Technology Ltd