Payment to be made to Falufosi Seyi Titilayo 0019863974 GTBank

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ID Africa Ltd
32, Community Road, Allen Avenue
Ikeja, Lagos
NG
Marvelworx Limited
3, Olaiya Street
Alausa
Ikeja, Lagos, 100212
NG
Date
September 25, 2017
Invoice Number
#MW1709A30
Invoice Due
September 25, 2017
Invoice Total
₦80,000.00
Balance
₦80,000.00
  1. Task
    Rate
    Qty
    %
    Amount

    Installation of SSL certificate for thenet.ng

    ₦150,000
    1
    0%
    ₦150,000
Subtotal ₦150,000.00
Discount ₦70,000.00
Total ₦80,000.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Project covers:
-Purchase of certificate
-Installation of certificate
-Configuration of site and resources to run on https

Fees are renewable 365 days from date of this invoice.

Payment to be made to
Falufosi Seyi Titilayo
0019863974
GTBank

We do expect payment within 10 days, so please process this invoice within that time. There will be a 8% interest charge per week on late invoices.