Invoice

From:

duroaccess@gmail.com
www.duroaccess.com

Invoice Number INV-DA0229
Invoice Date October 14, 2024
Due Date October 30, 2024
Total Due USD125.50
To:
EHJMC Ilorin
http://wwww.ehjmodelcollegeilorin.com
Hrs/Qty Service Rate/PriceSub Total
1 Stellar Hosting - (1 Year)

Website Hosting registration

USD65.50USD65.50
1 Domain Name

Domain name renewal (www.ehjmodelcollegeilorin.com)

USD25.00USD25.00
1 SSL Certificate (Site Protection) USD35.00USD35.00
Sub Total USD125.50
Tax USD0.00
Total Due USD125.50

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.