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Invoice 2926
Invoice 2926
ID
EXTRAHOSTPRO WEBHOSTING
No 12 Ayo Alabi Road, Ikeja,
Lagos, Nigeria.
E-Mail: sales@extrahostpro.com
Invoice #2926
Invoice Date: Saturday, October 28th, 2023
Due Date: Sunday, November 12th, 2023
Invoiced To
Webserve Integrated Services
ATTN: Olusegun Dipeolu
Portharcourt
Portharcourt, Rivers, 23484
Nigeria
Description Total
Copper - embassyhosting.com (12/11/2023 - 11/05/2024) N30,000.00 NGN
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