Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260022
Order Number BRG AD232018
Customer Invoice Date August 1, 2018
Due Date August 8, 2018
Total Due ₦30,000.00
To:
BRG

Acorn Place
Plot-27 B, Providence Street (2nd Gate),
Lekki Phase1, Lagos,
Nigeria

+(234) 01-632-1025

http://banksomegroup.com/shop
Qty Service Rate/PriceSub Total
1 Google ADWord

ADWord for Banksome Group Renewable Energy

₦10,000.00₦10,000.00
1 Instgram AD

Instgram AD for Banksome Group Renewable Energy

PLUS - Graphic and Service Charge

₦20,000.00₦20,000.00
Sub Total ₦30,000.00
Tax ₦0.00
Total Due ₦30,000.00

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