Invoice

From:

duroaccess@gmail.com
www.duroaccess.com

Invoice Number INV-DA0219
Invoice Date September 6, 2024
Total Due ₦56,500.00
To:
Blue Diamond
Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting

Website Hosting registration or renewal

₦22,500.00₦22,500.00
1 SSL Certificate

Security certificate (https)

₦15,000.00₦15,000.00
1 Domain Name

Domain name registration or renewal

₦19,000.00₦19,000.00
Sub Total ₦56,500.00
Tax ₦0.00
Total Due ₦56,500.00

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.