Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260065
Order Number MAINSTRE-2019
Customer Invoice Date March 23, 2019
Due Date March 31, 2019
Total Due ₦0.00
To:
Askamaya Hotel and Suites

Tel: +2348052896575

http://www.askamaya.com
Qty Service Rate/PriceSub Total
1 Main Stream Nigeria 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 :
Main Stream Nigeria Website Design
- Home
- About us
- Team
- Other Pages.
- Our Services
- Contact Us

Hosting: No
Domain Name: No
Priority Support: Yes
SSL Certificate: No

₦40,000.00₦40,000.00
Sub Total ₦40,000.00
Tax ₦0.00
Paid -₦40,000.00
Total Due ₦0.00

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