Invoice Number INV-DA0221
Invoice Date January 7, 2024
Due Date January 28, 2024
Total Due $206.00
NBS Legal Consulting


Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting

Website Hosting registration or renewal

1 Domain Name

Domain name registration or renewal

1 SSL Certificate

Security certificate (https)

1 Service Charge $50.00$50.00
Sub Total $206.00
Tax $0.00
Total Due $206.00

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

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