Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260098
Order Number AEROLHTEL102019
Customer Invoice Date September 23, 2019
Due Date October 22, 2019
Total Due ₦15,000.00
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 Hosting and Domain Renewal

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.

Web Hosting - aerolhotel.com - 1 Year/s (22/09/2019 - 22/10/2020)
Domain Name - aerolhotel.com - 1 Year/s (22/09/2019 - 22/10/2020)
Dedicated IP: No
Priority Support: No
SSL Certificate: No

₦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