Invoice

From:

duroaccess@gmail.com
www.duroaccess.com

Invoice Number INV-DA0223
Invoice Date June 10, 2024
Due Date January 28, 2024
Total Due USD255.00
To:
Hands Lifting hearts

240 Walden Parade SE Calgary
Calgary, AB T2X 2A6
Canada

http://handsliftinghearts.ca
Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting

Website Hosting registration (June 2024 - June 2025)

USD149.00USD149.00
1 Domain Name

Domain name registration + transfer. (handsliftinghearts.ca)

USD20.00USD20.00
1 SSL Certificate (Site Protection)

Security certificate (https)

USD36.00USD36.00
1 Complete Site Migration USD50.00USD50.00
Sub Total USD255.00
Tax USD0.00
Total Due USD255.00

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

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