Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260106
Order Number BANKSOMEWA-2019
Customer Invoice Date November 25, 2019
Due Date November 30, 2019
Total Due ₦450,000.00
To:
BanksomeWA

Acorn Place
Plot 27-B, Providence Street
(2nd Gate), Lekki Phase 1,
Lagos, Nigeria.

http://www.banksomewa.com
Qty Service Rate/PriceSub Total
1 Banksome Woods & Aluminum Website Design Invoice

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.

Banksome Woods & Aluminum Website
Website Features.
- Profile & eCommence website site
- Payment Integration by Paystack Payment Gateway

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Hosting: Yes
Domain Name: Registered

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Free support for 1year: Yes
Priority Support: Yes
SSL Certificate: Yes

₦450,000.00₦450,000.00
Sub Total ₦450,000.00
Tax ₦0.00
Total Due ₦450,000.00

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