Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260021
Order Number FSCL AD232018
Customer Invoice Date August 1, 2018
Due Date July 12, 2018
Total Due ₦90,000.00
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 FSCL & FSHL Website

a. Improve Search Machine Optimization- SEO and Google Map
b. Manage:
- Keeping Up to Date All Website Plug-in
- Updating the Materials {theme}
c. Full Support{additional pages and contents etc.}
d. periodical website checkup

Note: Excluding Domain name and Hosting Renewal.

₦70,000.00₦140,000.00
2 For Security

For Security {Important}
+ Website/Email Security
{domain privacy policy + email backups + full website backups and https}
note: all site owners are strongly advise by Google to add SSL to their website{s} before June 2018.

₦20,000.00₦40,000.00
Sub Total ₦180,000.00
Tax ₦0.00
Paid -₦90,000.00
Total Due ₦90,000.00

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