Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260081
Order Number GDNET-2019
Customer Invoice Date June 8, 2019
Due Date June 29, 2019
Total Due ₦89,500.00
To:
Sedav Group

33, Onitana Street off Iyun Road behind Stadium Hotel,
Surulere – Lagos.

(+234) 8059018102, 8059025102

http://www.sedavgroup.com
Qty Service Rate/PriceSub Total
1 GD Network Website Design Invoice

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.

GD Network Website Design Work Details.
GD Network Website Features.
- Home
- About us
- Our Services
- Our Team Page
- Contact Us

₦50,000.00₦50,000.00
1 Hosting and Domain Invoice

Hosting: Yes
Domain Name: Yes - www.gdnetwork.org
Free support for 1year: Yes
Dedicated IP: No
SSL Certificate: Yes
Payment Gateway Integration: No

₦25,000.00₦25,000.00
1 Website Maintenances

- Complete site protection & diagnosis
- Web secure
- Website Update : text, picture and minor changes
- Website Maintenance

₦40,000.00₦40,000.00
Sub Total ₦115,000.00
Tax ₦0.00
Paid -₦25,500.00
Total Due ₦89,500.00

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