Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260025
Order Number PremierHub2018
Customer Invoice Date August 17, 2018
Due Date August 31, 2018
Total Due ₦130,000.00
To:
Premier Hub - Innovation Center

Plot 7, Block O, Ilesha-Owo Express Way, Near A&T Presidential Hotel, Oloko/Orita Obelle Junction, Akure, Ondo State, Nigeria.

(+234) 815 932 7325

http://www.premierhub.com.ng
Qty Service Rate/PriceSub Total
1 Premier Hub Website Revamp

PremierHub Website Workload
+New website Design
+Addition of photo gallery
+ Tour and Bookiing Froms{5} custom make
+15pages Including Jobs and Gallery

₦130,000.00₦130,000.00
Sub Total ₦130,000.00
Tax ₦0.00
Total Due ₦130,000.00

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