Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260135
Order Number NaivenG-Transfer 2020
Customer Invoice Date May 23, 2020
Due Date May 26, 2020
Total Due ₦68,000.00
To:
Naiven Global
Qty Service Rate/PriceSub Total
1 Naiven Global Site Transfer

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

Web Host Transfer
- Host Transfer
- Website Transfer
- Email Transfer

₦68,000.00₦68,000.00
Sub Total ₦68,000.00
Tax ₦0.00
Total Due ₦68,000.00

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