Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260080
Order Number MERITVA-2019
Customer Invoice Date May 25, 2019
Due Date August 31, 2019
Total Due ₦50,000.00
To:
Meritum Vaut
http://www.meritumvaut.com
Qty Service Rate/PriceSub Total
1 Meritum Vaut 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.

Meritum Vaut Website Design Work Details.
Meritum Vaut Website Features.
- Home
- About us
- Our Services
- Our Team Page
- Contact Us

₦20,000.00₦20,000.00
2 Years Hosting and Domain

Hosting: Yes
Domain Name: Yes - www.meritumvaut.com.ng
Free support for 1year: Yes
Dedicated IP: No
Priority Support: Yes
SSL Certificate: Yes
Payment Gateway Integration: No

₦15,000.00₦30,000.00
Sub Total ₦50,000.00
Tax ₦0.00
Total Due ₦50,000.00

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