Invoice

From:

duroaccess@gmail.com
www.duroaccess.com

Invoice Number INV-DA0232
Invoice Date October 7, 2025
Total Due $105.95
To:
EHJ Medical Center

8, Babs Odukale Street, Off Alhaji Bus Stop, Meiran, Lagos.

https://ehjmedicalcenter.com
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Package - The Essential (1 Year)
$65.50$65.50
1 Domain Name Renewal
$19.00$19.00
1 SSL Certificate

1 Year Security certificate (https)

$20.00$20.00
Sub Total $104.50
Tax $1.45
Total Due $105.95

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

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