Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260028
Order Number PNews24732018
Customer Invoice Date August 23, 2018
Due Date September 3, 2018
Total Due ₦0.00
To:
Parrots News
http://www.parrotsnews247.com.ng
Qty Service Rate/PriceSub Total
1 Web Design/Development

Design work for your new website and Hosting/Domain
+ www.parrotsnews247.com.ng

₦25,000.00₦25,000.00
Sub Total ₦25,000.00
Tax ₦0.00
Paid -₦25,000.00
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