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Invoice
From:
Black Star Web Limited

P.O. Box LG 223,
Legon, Accra - Ghana.
Phone: +233 26 462 9767

info@blackstarweb.com

Invoice Number INV-0615
Invoice Date November 1, 2022
Due Date November 15, 2022
Total Due GHS1,441.80
To:
Lovum Group

2000 14th ST NW STE 104 Washington,
District of Columbia 2001, USA
+1 202 817 8883

This invoice is for the following services;

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting for LOVUMGROUP.COM for 1 Year GHS1,441.800.00%GHS1,441.80
Sub Total GHS1,441.80
Tax GHS0.00
Total Due GHS1,441.80

MTN MoMo: 0597 384 005
MTN MoMoPay Merchant ID: 454216

Bank: STANBIC BANK
Account Name: BLACK STAR WEB LIMITED
Account Number: 904 000 655 1461
Branch: East Legon, Accra
SWIFT Code: SBICGHAC
Sort Code: 190119

This invoice is valid for 5 working days for services yet to be rendered. Payment for services already rendered must be paid within 5 working days or shall attract a penalty of 5% compounded monthly. Please Note: Domain & Hosting renewals after the expiry date incur a penalty of an additional GHS 500. Please reply to this email with the proof of payment so we can commence the renewal process.

Thanks for choosing Black Star Web | info@blackstarweb.com
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