Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260143
Order Number RETECH2020
Customer Invoice Date September 17, 2020
Due Date October 16, 2020
Total Due ₦62,000.00
To:
RETECH Foundation

27/29, 3rd Floor, Fortune Towers,
Adeyemo Alakija Street, Victoria Island, Lagos.
Nigeria.

http://www.retechfoundation.org
Qty Service Rate/PriceSub Total
1 Domain/SSL & Host Renewal

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Thursday, September 17th, 2020.

Please find the details below.
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Domain Name - www.retechfoundation.org
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- 1 Year/s (17/10/2020 - 16/10/2021)

Domain WHOIS Privacy - www.retechfoundation.org
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- 1 Year/s (17/10/2020 - 16/10/2021)

SSL - www.retechfoundation.org
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- 1 Year/s (17/10/2020 - 16/10/2021)

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Web Hosting - www.retechfoundation.org
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- 1 Year/s (17/10/2020 - 16/10/2021)

₦62,000.00₦62,000.00
Sub Total ₦62,000.00
Tax ₦0.00
Total Due ₦62,000.00

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