Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260068
Order Number Freight72019
Customer Invoice Date April 5, 2019
Due Date April 26, 2019
Total Due ₦25,000.00
To:
Freight NG
http://www.freightng.com
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on April 5th, 2019.

Please find the details below.
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Web Hosting - www.freightng.com
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- 1 Year/s (26/04/2019 - 25/04/2020)

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Domain Name - www.freightng.com
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- 1 Year/s (26/04/2019 - 25/04/2020)

₦25,000.00₦25,000.00
Sub Total ₦25,000.00
Tax ₦0.00
Total Due ₦25,000.00

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