Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260131
Order Number MWPL102020
Customer Invoice Date April 19, 2020
Due Date May 6, 2020
Total Due ₦15,000.00
To:
Agonsprout
Qty Service Rate/PriceSub Total
1 Hosting and Domain Renewal

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Tuesday, April 20th, 2020.
Please find the details below.

Web Hosting - agonsprout.com - 1 Year/s (06/05/2020 - 06/05/2021)
Web Domain - agonsprout.com - 1 Year/s (06/05/2020 - 06/05/2021)

SSL Certificate: Yes
Priority Support: Yes

₦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