Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260077
Order Number REALESTA-2019
Customer Invoice Date May 25, 2019
Due Date May 31, 2019
Total Due ₦179,000.00
To:
Witz
Qty Service Rate/PriceSub Total
1 Real Estate Television Website Revamp 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.

Real Estate Television Website Revamp work Details.
Real Estate Television Website - 2 In 1 Website Functionality.
- Home
- About us
- Our Services
- Agents Listing Page
- Properties Listing Page
- Submit Video/News/Blog
- Contact Us

Customize User Dashboard
- For Agent
- For Other Users

Features For Agent/Users
- User Account
- My Profile
- My Properties List
- Add New Property
- Favorites
- Saved Searches
- My Invoices
- Log Out

Administrator Dashboard
Full Control
- Admin Account
- Admin Profile
- Admin Properties List
- Admin Add New Property
- Set User Subscription Plans - (Gold/Silver/etc.)
- Invoices
- Delete User/Agent/Property

Front End Submission For Blog/Video/News
- Upload Video
- Upload News

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

₦179,000.00₦179,000.00
Sub Total ₦179,000.00
Tax ₦0.00
Total Due ₦179,000.00

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