Paid

Customer Invoice

From:

18, Adeshina Street, Ijesha-tedo,
Surulere, Lagos
Nigeria.

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260094
Order Number ACCELF2019
Customer Invoice Date August 6, 2019
Total Due ₦15,000.00
To:
Accel Fast

Acorn Place
Plot-27 B, Providence Street (2nd Gate),
Lekki Phase1, Lagos,
Nigeria

Qty Service Rate/PriceSub Total
1 ACCEL FAST Domain name registration

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Truesday, August 6th, 2019.

Please find the details below.
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Domain Name - www.accelfast.com.ng
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- 1yr(s) (27/08/2019 - 26/08/2020)

₦15,000.00₦15,000.00
Sub Total ₦15,000.00
Tax ₦0.00
Total Due ₦15,000.00

Payment Method:
Bank Transfer


Pay To:

ACC. NAME: OLUWATAYO O. AWOBOTU
ACCOUNT NUMBER:
0014962858
NAME BANK:
GT BANK
ACC. NAME: OLUWATAYO O. AWOBOTU ACCOUNT NUMBER: 0041857868
BANK NAME:
DIAMOND BANK