Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260067
Order Number CSer2019
Customer Invoice Date April 5, 2019
Due Date April 25, 2019
Total Due ₦15,000.00
To:
couleurservices.com
http://couleurservices.com
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Website Hosting and Domain Name 2018 Renewal Invoice
1 - www.couleurservices.com

Management:
a. New Website
b. Email Update
c. Manage:
- Keeping Up to Date All Plug-in
- Updating the Materials {theme}
d. All Year-Round Full Support

₦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