Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260063
Order Number ASKAM-MRC-2019
Customer Invoice Date March 5, 2019
Due Date March 15, 2019
Total Due ₦100,000.00
To:
Askamaya Hotel and Suites

Tel: +2348052896575

http://www.askamaya.com
Qty Service Rate/PriceSub Total
1 Askamaya Website Maintenance - 2019

askamaya.com Website ToDO List.
- Website Security
- Update Plugin/Theme
- Upload Images Optimization
- Site Speed
- Website BackUp
- Page Update/Additional Pages
- Do routine website tests

₦100,000.00₦100,000.00
Sub Total ₦100,000.00
Tax ₦0.00
Total Due ₦100,000.00

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