Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260055
Order Number GREENW-SHOP112018
Customer Invoice Date January 26, 2019
Due Date January 31, 2019
Total Due ₦165,000.00
To:
Green Woods

26, Ogunlana Drive, Surulere,
Lagos - Nigeria.

0803 -72 -83275

https://greenwoods.com.ng
Qty Service Rate/PriceSub Total
1 Greenwoodworks E-commerce Website Design

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.

Design work for website

Suggested Names:
1. www.green-wood.store
2. www.gwfurnitures.store OR
3. www.gwfurnitures.com

Website Pages
- Home
- About us
- Shop
- Our Services
- Contact Us

Hosting: Yes
Domain Name: Yes
Free support for 1year: Yes
Dedicated IP: No
Priority Support: Yes
SSL Certificate: Yes
Payment Gateway Integration: Yes

₦165,000.00₦165,000.00
Sub Total ₦165,000.00
Tax ₦0.00
Total Due ₦165,000.00

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