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
ehjmcilorin@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |
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.