Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260045
Order Number BANK-GROUP 2019
Customer Invoice Date December 11, 2018
Due Date July 31, 2019
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 Banksome Group Websites Renewal For 2019

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 2019:
1. www.banksomegroup.com

++ Renewal For Hosting 2019:
1. www.banksomegroup.com
2. www.banksomegroup.com/shop

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

₦220,000.00₦220,000.00
1 Website Maintenances

Work Log Details
Check Site Speed
Create and Submit Your XML Sitemap
Improve Search Machine Optimization- SEO
Keeping Up to Date All Plug-in - Updating the Materials {theme}
General Website Maintenance and Protection
Regular website backups
Run a database sweep
All Year-Round Full Support

For Security
+ Website/Email Security
+ Email backups

₦150,000.00₦150,000.00
Sub Total ₦370,000.00
Tax ₦0.00
Paid -₦370,000.00
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