Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260111
Order Number ASKAM-CLUB-2020
Customer Invoice Date January 14, 2020
Total Due ₦38,000.00
To:
askamayaglobal
http://www.askamaya.com
Qty Service Rate/PriceSub Total
1 Askamaya Domain Name Registration

Askamaya Domain Name Registration
Plus SSL

www.askamyahotel.com - 1 year 2020 - 2021
www.clubaskamya.com - 1 year 2020 - 2021

₦38,000.00₦38,000.00
Sub Total ₦38,000.00
Tax ₦0.00
Total Due ₦38,000.00

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