Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260114
Order Number BANK-REALTOR 2020
Customer Invoice Date January 16, 2020
Due Date May 13, 2020
Total Due ₦150,000.00
To:
BGR

Victoria Island, Lagos

Qty Service Rate/PriceSub Total
1 Banksome Global Realtors Websites Renewal For 2020

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.

++ Renewal For Domain 2020:
1. www.banksomeglobalrealtors.com

++ Renewal For Hosting 2020:
1. www.banksomeglobalrealtors.com

++ Additional Features:
+ Priority Support
+ Website/Email Security
+ Domain Privacy Policy
+ Full Website Backups
+ https - SSL Certificate: Yes

₦150,000.00₦150,000.00
Sub Total ₦150,000.00
Tax ₦0.00
Total Due ₦150,000.00

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