Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260044
Order Number FSH-FSC 2019-2020
Customer Invoice Date December 11, 2018
Due Date January 21, 2019
Total Due ₦300,000.00
To:
FSCL and FSHL

17 Emma Abimbola Cole Street, Lekki
Scheme 1, Lagos. Nigeria

+(234) 090 9921 9370

http://firstsynergiconstruction.com
Qty Service Rate/PriceSub Total
2 Years First Synergi Websites Domain Name Renewal For 2019 - 2020

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.

++ Renewal For Domain 2019-2020:
1. First Synergi Group
2. First Synergi Homes
3. First Synergi Construction

Additional Features:
Domain Name: Yes
SSL Certificate: Yes
Dedicated IP: No

₦45,000.00₦90,000.00
2 Years First Synergi Websites Hosting Renewal For 2019 - 2020

++ Renewal For Hosting 2019-2020:
1. First Synergi Homes
2. First Synergi Construction

Hosting: Yes
Priority Support: Yes

₦66,000.00₦132,000.00
2 years Website Maintenances

Work Log Details

Check Site Speed
Create and Submit Your XML Sitemap

General Website Maintenance and Protection
Regular website backups
Ensure themes and plugins are up to date
Run a database sweep

For Security
+ Website/Email Security
+ Email backups

₦39,000.00₦78,000.00
Sub Total ₦300,000.00
Tax ₦0.00
Total Due ₦300,000.00

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