Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260105
Order Number ACOL112019
Customer Invoice Date October 29, 2019
Due Date November 18, 2019
Total Due ₦20,000.00
To:
Aninwatu Cornelus

Heiermann Street 17, 45475 Mulheim AN DER RUH 12
GERMANY.

http://www.aninwatucornelus.com
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Tuesday, October 29th, 2019.

Please find the details below.
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Domain Name - www.connyburo.com
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- 1yr(s) (18/11/2019 - 17/11/2020)

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Web Hosting - www.connyburo.com
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- 1yr(s) (18/11/2019 - 17/11/2020)

SSL - www.connyburo.com
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- 1 yr/s (18/11/2019 - 17/11/2020)

₦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