Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260058
Order Number FARMWKZ112019
Customer Invoice Date January 29, 2019
Due Date February 15, 2019
Total Due ₦0.00
To:
Farm Workerz APP
http://www.farmworkerzapp.com
Qty Service Rate/PriceSub Total
1 Farm Workerz APP 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

www.farmworkerzapp.com Website Design
- Home
- About us
- Team
- Our Services
- Contact Us

Hosting: Yes
Domain Name: Yes
Dedicated IP: No
Priority Support: Yes
SSL Certificate: No
Payment Gateway Integration: No

₦30,000.00₦30,000.00
Sub Total ₦30,000.00
Tax ₦0.00
Paid -₦30,000.00
Total Due ₦0.00

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