Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260005
Order Number NaijaSTDNP2018
Customer Invoice Date February 16, 2018
Due Date March 16, 2018
Total Due ₦23,500.00
To:
Nigeria Standard Newspaper
http://nigeriastandardnewspaper.com
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal

Yearly renewal for domain name and hosting

₦23,500.00₦23,500.00
Sub Total ₦23,500.00
Tax ₦0.00
Total Due ₦23,500.00

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