Invoice
From:
duroaccess@gmail.com
www.duroaccess.com
| Invoice Number | INV-DA0219 |
| Invoice Date | December 9, 2023 |
| Total Due | ₦67,900.00 |
To:
Slash Travels
https://www.slashtravels.com.ng
slashtravels@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Hosting Website Hosting registration or renewal |
₦22,500.00 | ₦22,500.00 |
| 1 | SSL Certificate Security certificate (https) |
₦24,500.00 | ₦24,500.00 |
| 1 | Domain Name Domain name registration or renewal |
₦19,000.00 | ₦19,000.00 |
| Sub Total | ₦66,000.00 |
| Tax | ₦1,900.00 |
| Total Due | ₦67,900.00 |
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.