Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260031
Order Number Banksome2018
Customer Invoice Date September 3, 2018
Due Date September 30, 2018
Total Due ₦0.00
To:
Banksome Group

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

+(234) 01-632-1025

http://www.banksomegroup.com
Qty Service Rate/PriceSub Total
1 Balance Invoice 2018

For Website Hosting and Domain Name of www.banksomegroup.com for the year 2018.

Web Site Security Website/Email Security {Domain Privacy Policy
+ Email Backups
+ Full Website Backups
+ https}

For Management
a. New Banksomegroup Website Design
b. Improve Search Machine Optimization- SEO
c. Email update
d. Manage:
- Keeping Up to Date All Plug-in
- Updating the Materials {theme}
e. All Year-Round Full Support

₦300,000.00₦300,000.00
Sub Total ₦300,000.00
Tax ₦0.00
Paid -₦300,000.00
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