Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260082
Customer Invoice Date June 10, 2019
Total Due ₦75,000.00
To:
Alternationavitas

Plot 3, General Ogomudia Boulevard, Lekki Phase 1, Lagos

234-0816-6067-566

http://www.alternationavitas.com
Qty Service Rate/PriceSub Total
1 Web Design/Development

Design work for your new website and Hosting/Domain

Alternationavitas Website Design
- Home
- About us/our team
- Our Services
+ and all other service page
- Contact Us

Hosting for 1year
Domain Name: No
Free support for 1year
Dedicated IP: No
Priority Support: Yes
SSL Certificate: Yes

₦150,000.00₦150,000.00
Sub Total ₦150,000.00
Tax ₦0.00
Paid -₦75,000.00
Total Due ₦75,000.00

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