Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260136
Order Number Lo-Ja 2020
Customer Invoice Date June 3, 2020
Due Date June 10, 2020
Total Due ₦600,000.00
To:
Lo-Ja

Lekki- Lagos
Nigeria

Qty Service Rate/PriceSub Total
1 LO-JA Web and Applications

Thank you for choosing T9cl Dev. We appreciate your business!

Web/App Functionality
1: Search and Hire a Freelance - Pay to lo-ja.
2: Confirm project satisfaction and LO-JA pay Freelance.
3: Fix price across board.

For Applications
* iOS $ Android development
* Submit to Play Store & iOS store

For Website
* Website development
* Hosting, SSL and Domain name{www.lo-ja.com}

* 3 Month FREE support, maintenance and security.

₦1,200,000.00₦1,200,000.00
Sub Total ₦1,200,000.00
Tax ₦0.00
Paid -₦600,000.00
Total Due ₦600,000.00

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