Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260085
Order Number DJFBW-2019
Customer Invoice Date June 20, 2019
Due Date August 30, 2019
Total Due ₦35,000.00
To:
dj-foby
http://www.djfoby.ng
Qty Service Rate/PriceSub Total
1 DJ-Foby Website Design Invoice

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.

Dj Foby Entertainment And Gadgets World Website Design Work Details.
Dj Foby Entertainment And Gadgets World Website Features.
- Home
- About us
- Gadget store
- News/Music/Video/Bookings
- Contact Us

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

₦85,000.00₦85,000.00
Sub Total ₦85,000.00
Tax ₦0.00
Paid -₦50,000.00
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