Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260060
Order Number AEROLHO-2019
Customer Invoice Date February 13, 2019
Due Date February 28, 2019
Total Due ₦190,000.00
To:
Aerol Hotel

38-34 Olatunji Idowu Street,
Tarred Road B/Stop Off
Ago Palace Way,
Oshodi-Isolo,
Lagos- Nigeria

+234 802 342 2280

http://www.aerolhotel.com
Qty Service Rate/PriceSub Total
1 Aerol Hotel Website re-Design

Thank you for choosing T9cl Dev. We appreciate your business!
We would like to notify you that a new invoice has been created for services from T9cl Dev.
Please find the details below.

Design work for :
http://www.aerolhotel.com Website re-Design
- Home
- About us
- Rooms
- **Booking System and Payment Gateway**.
- Gallery
- Our Services
- Contact Us

Others Features
- Whatapp Chat System and Online Chat
- Online and Offline Payment Gateway{Bank Transfer, Paystack and Paypal}
- Event and Package Booking System
- Social Media Integrated

Hosting: No
Domain Name: Yes
Email Accounts: Yes - Unlimited*
Priority Support: Yes
SSL Certificate: Yes

₦190,000.00₦190,000.00
Sub Total ₦190,000.00
Tax ₦0.00
Total Due ₦190,000.00

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