Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260107
Order Number Pekit2019
Customer Invoice Date December 3, 2019
Due Date December 20, 2019
Total Due ₦37,000.00
To:
Petik Limited

De Churub Mall
Suite C8 De Churub Mall,
Opp. Alpha Beach Junction Lekki,
Lagos. Nigeria.

http://www.petiklimited.com
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Tuesday, October 29th, 2019.

Please find the details below.

*** Expiring these Month
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Domain Name - www.petiklimited.com
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- 1yr(s) (20/12/2019 - 20/12/2020)

SSL - www.petiklimited.com
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- 1 yr/s (20/12/2019 - 20/12/2020)

*** Expiring in Two Months
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Web Hosting - www.petiklimited.com
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- 1yr(s) (02/02/2019 - 20/12/2020)

₦37,000.00₦37,000.00
Sub Total ₦37,000.00
Tax ₦0.00
Total Due ₦37,000.00

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