Invoice Number INV-DA0219
Invoice Date December 9, 2023
Total Due ₦67,900.00
Slash Travels
Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting

Website Hosting registration or renewal

1 SSL Certificate

Security certificate (https)

1 Domain Name

Domain name registration or renewal

Sub Total ₦66,000.00
Tax ₦1,900.00
Total Due ₦67,900.00

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.