Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260013
Order Number Realestate2018
Customer Invoice Date June 19, 2018
Due Date August 18, 2018
Total Due ₦0.00
To:
Witz
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Website Hosting and Domain Name 2018 Renewal Invoice
1 - www.realestatetelevision.tv - Paid
2 - www.realestatetelevision.com.ng - Not Paid*
3 - www.realestatetelevision.ng- Not Paid*
4 - Website Restore - Paid

Management:
a. Manage:
- Keeping Up to Date All Plug-in
- Updating the Materials {theme}
b. All Year-Round Full Support

₦30,000.00₦30,000.00
Sub Total ₦30,000.00
Tax ₦0.00
Paid -₦30,000.00
Total Due ₦0.00

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