Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260009
Order Number LGroup2018
Customer Invoice Date May 18, 2018
Due Date May 31, 2018
Total Due ₦70,000.00
To:
Emeka Kalu

Lagos-Nigeria.

Qty Service Rate/PriceSub Total
1 Hosting and Website Design

WEBSITE HOSTING
Emails Accounts
Emails Forwarding
Separate Cpanel
SSL Security

₦30,000.00₦30,000.00
1 Website Design

Website Design
Pages:
About Us
Mission and Vision
Profile of Directors
History and Business
Management Team
Products
Certifications
Contact Us

JOB FROM/PORTAL
Careers
Submit CV
Media
News
Galleria

FORMS
Buyer Enquiry Form
Supplier Enquiry Form
General Enquiry Form

₦40,000.00₦40,000.00
Sub Total ₦70,000.00
Tax ₦0.00
Total Due ₦70,000.00

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