Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260072
Order Number BudsHea2019
Customer Invoice Date May 7, 2019
Due Date June 11, 2019
Total Due ₦20,000.00
To:
Budsheaven

34, Agboola Street, Ijeshatedo,
Surulere Lagos

http://budsheaven.com.ng
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Tuesday, May 7th, 2019.

Please find the details below.
-------------------------------------------------------------------------------
Web Hosting - www.budsheaven.com.ng
-------------------------------------------------------------------------------
- 1 Year/s (11/06/2019 - 10/06/2020)

-------------------------------------------------------------------------------
Domain Name - www.budsheaven.com.ng
-------------------------------------------------------------------------------
- 1 Year/s (11/06/2019 - 10/06/2020)

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

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