Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260019
Order Number ASL232018
Customer Invoice Date July 23, 2018
Due Date July 24, 2018
Total Due ₦48,000.00
To:
Anthony Somefun

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

http://www.anthony-somefun.com
Qty Service Rate/PriceSub Total
1 Hosting, Domain Renewal and Website Design Restore

Website Hosting Renewal
Web Design Restore
Domain Name Renewal
SSL Security

₦48,000.00₦48,000.00
Sub Total ₦48,000.00
Tax ₦0.00
Total Due ₦48,000.00

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