Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260036
Order Number AKAMA102018
Customer Invoice Date October 8, 2018
Total Due ₦0.00
To:
Askamaya Hotel and Suites

Tel: +2348052896575

http://www.askamaya.com
Qty Service Rate/PriceSub Total
1 Askamaya Hotel and Suites Website Design

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.

Design work for website

Askamaya Hotel and Suites Website Design
- Home
- About us
- Our Services
+ and all other service page
- Booking System for rooms
- Contact Us

Note: Invoice for website without payments gateway.

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

₦50,000.00₦50,000.00
Sub Total ₦50,000.00
Tax ₦0.00
Paid -₦50,000.00
Total Due ₦0.00

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