Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260137
Order Number LHOF-2020
Customer Invoice Date July 4, 2020
Due Date August 29, 2020
Total Due ₦60,000.00
To:
LHOF

#2 Wojuara Durosimi Street, Off Lekki Epe Express Way, Beside Lekki Conservation Center, Lagos, Nigeria

0803 261 1639 ; 0909 215 5297

http://lhofashion.com
Qty Service Rate/PriceSub Total
1 Lhof Fashion 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.

Website Description.
E-commerce website with all functionality
- For social media sharing and marketing
- For Checkout and payment gateway
- Seasonal coupon
- Pop up
- Unlimited product upload(Images, description, sizes, colors etc
- Blogging system and unlimited page’s and category
- Delivery system by weight or location
- Build with Wordpress

₦110,000.00₦110,000.00
1 Domain Name and Host Transfer

Domain Name and Host Transfer
- SSL
- Domain Lock
- Email
- Unlimited storage
- Unlimited bandwidth
- Domain and Hosting

₦70,000.00₦70,000.00
1 Free Support & Training

Six Months Free Support
- Backup
- Scanning
- Regular Update
- Training

₦0.00₦0.00
Sub Total ₦180,000.00
Tax ₦0.00
Paid -₦120,000.00
Total Due ₦60,000.00

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