Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260090
Order Number PRAVASYAH-2019
Customer Invoice Date July 18, 2019
Due Date July 19, 2019
Total Due ₦55,000.00
To:
Comrule
http://www.comrule.com
Qty Service Rate/PriceSub Total
1 Pravasyah Website Design Invoice

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

Pravasyah Website Design Work Details.
Pravasyah Website Features.
- Home
- About us
- Services
- Contact Us

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Hosting: Yes
Domain Name: Yes - www.pravasyah.com

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Free support for 1year: Yes
Dedicated IP: No
Priority Support: Yes
SSL Certificate: Yes
Payment Gateway Integration: No

₦55,000.00₦55,000.00
Sub Total ₦55,000.00
Tax ₦0.00
Total Due ₦55,000.00

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