Invoice

From:

duroaccess@gmail.com
www.duroaccess.com

Invoice Number INV-DA0227
Invoice Date September 6, 2024
Due Date September 30, 2024
Total Due USD171.00
To:
Matplus Nigeria Ltd

Eko Courts 274-278, Victoria Island Lagos

Hrs/Qty Service Rate/PriceSub Total
1 Hosting Package - The Essential (1 Year)

Website Hosting registration (Oct 2024 - Oct 2025)

USD145.00USD145.00
1 Domain Name

Domain name renewal (bengineuniversal.com)

USD26.00USD26.00
Sub Total USD171.00
Tax USD0.00
Total Due USD171.00

Nigeria
Duro-Access Technologies
0035459382
GTBank
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Canada
Interac: abbytee1022@gmail.com

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USA
Zelle: 6144257861
PayPal Account: duroaccess@gmail.com

Please note that until payment is cleared into our account, your service(s) will not be activated.