Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260011
Order Number LG2018
Customer Invoice Date May 18, 2018
Due Date September 27, 2018
Total Due ₦120,000.00
To:
Radek Energy

15155 Richmond Avenue suite, 937 Houston Texas 77082,USA

http://www.radekenergy.com
Qty Service Rate/PriceSub Total
1 Website Design

Website Design: Radek Energy
url: http://radekenergy.com

₦120,000.00₦120,000.00
Sub Total ₦120,000.00
Tax ₦0.00
Total Due ₦120,000.00

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