Paid
Invoice
From:
duroaccess@gmail.com
www.duroaccess.com
| Invoice Number | INV-DA0221 |
| Invoice Date | January 14, 2024 |
| Due Date | January 30, 2024 |
| Total Due | $108.88 |
To:
NBS Legal Consulting
Canada
benbassi.legalservices@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Plan Upgrade Hosting plan upgrade (Business Plan) |
$108.88 | $108.88 |
| Sub Total | $108.88 |
| Tax | $0.00 |
| Total Due | $108.88 |
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.