Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260043
Order Number CSER122018
Customer Invoice Date December 3, 2018
Due Date December 5, 2018
Total Due ₦15,000.00
To:
Couleur Services

7B Jubril Liadi Street, Magodo Phase II, Lagos – Nigeria.

+234-813-783-3382

http://couleurservices.com
Qty Service Rate/PriceSub Total
1 Couleur Services Website Design

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.

Design work for website

CouleurServices.com Website Design
- Home
- About us
- Our Services
- Contact Us

Hosting: Yes
Domain Name: Yes
Free support for 1year: Yes
Dedicated IP: No
Priority Support: Yes
SSL Certificate: No
Payment Gateway Integration: No

₦15,000.00₦15,000.00
Sub Total ₦15,000.00
Tax ₦0.00
Total Due ₦15,000.00

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