Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260066
Order Number MARVG-2019
Customer Invoice Date March 25, 2019
Due Date May 30, 2019
Total Due ₦10,000.00
To:
MarvG Designs
http://www.marvgdesigns.com
Qty Service Rate/PriceSub Total
1 Marvg Designs 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 :
MarvG Designs Website Design
- Home
- About us
- Store/Shop - Shopping cart
- Our Services
- Contact Us

Hosting: Yes
Domain Name: www.marvgdesigns.com - Next Due Date: 25/03/2020
Priority Support: Yes
SSL Certificate: No

₦60,000.00₦60,000.00
Sub Total ₦60,000.00
Tax ₦0.00
Paid -₦50,000.00
Total Due ₦10,000.00

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