Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260015
Order Number MWorld2018
Customer Invoice Date June 25, 2018
Due Date January 31, 2019
Total Due ₦20,000.00
To:
Witz
Qty Service Rate/PriceSub Total
1 Website Design

Website Design: Meat World
url: http://www.meatworld.ng

+ Request From
+ Color Adjustment
+ Slider "
+ Addition of Pages
+ Newsletter Top Bar
+ Additional Shop Items
+ Partners Pages
+ Social Media Live Update link up.

₦70,000.00₦70,000.00
1 Website Edit ₦10,000.00₦10,000.00
Sub Total ₦80,000.00
Tax ₦0.00
Paid -₦60,000.00
Total Due ₦20,000.00

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