Invoice

From:

duroaccess@gmail.com
www.duroaccess.com

Invoice Number INV-DA0220
Invoice Date December 9, 2023
Due Date December 14, 2023
Total Due ₦250,500.00
To:
EHJMC Ilorin
http://wwww.ehjmodelcollegeilorin.com
Hrs/Qty Service Rate/PriceSub Total
1 1 Year Web Hosting

Website Hosting registration or renewal

₦75,000.00₦75,000.00
1 1 Year SSL Certificate

Security certificate (https)

₦25,500.00₦25,500.00
1 New Website Development for EHJMC Ilorin ₦150,000.00₦150,000.00
Sub Total ₦250,500.00
Tax ₦0.00
Total Due ₦250,500.00

Payment Options: Bank Transfer
Account Name: Duro-Access Technologies
Account No: 0035459382
Bank: GTBank

PayPal Account: duroaccess@gmail.com
Please note that until payment is cleared into our account, your service(s) will not be activated.