Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260116
Customer Invoice Date January 21, 2020
Total Due ₦35,000.00
To:
Best Quailty
Qty Service Rate/PriceSub Total
3 Art Work Design

Thank you for choosing T9cl Dev. We appreciate your business!
We would like to notify you that a Quote has been created for services from T9cl Dev.
Please find the details below.

1. Ads Design for 3

₦5,000.00₦15,000.00
1 Product Photo Shot

2. Product Photo Shot

₦20,000.00₦20,000.00
Sub Total ₦35,000.00
Tax ₦0.00
Total Due ₦35,000.00

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