Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260020
Order Number WINSOR-IP AD232018
Customer Invoice Date July 24, 2018
Due Date July 27, 2018
Total Due ₦69,500.00
To:
WinsorHC/Unisure

1, Sybil Iroche Street Off Niyi Okunbi Street Lekki Phase 1, Lagos - Nigeria.

+(234) 080-353-81353

Qty Service Rate/PriceSub Total
1 Fixed/Dedicated Hosting with IP Address

Fixed/Dedicated Hosting with IP Address
SSL Security
1Year Plan

₦69,500.00₦69,500.00
Sub Total ₦69,500.00
Tax ₦0.00
Total Due ₦69,500.00

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