Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260092
Customer Invoice Date August 5, 2019
Total Due ₦0.00
To:
Naiven Global
Qty Service Rate/PriceSub Total
1 Web Design/Development

Thank you for choosing T9cl Dev. We appreciate your business!
We would like to notify you that a Quote has been created for services from T9cl Dev.
Please find the details below.

Website Development
- Home
- About Us
- Media/Gallery
- Services
- Additional Pages(if required)
- Contact Us

Hosting: No
SSL Certificate: No
Free Support For 1year: Yes
Domain Name: No

₦120,000.00₦120,000.00
Sub Total ₦120,000.00
Tax ₦0.00
Paid -₦120,000.00
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