Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260038
Order Number RETECH102018
Customer Invoice Date October 13, 2018
Total Due ₦350,000.00
To:
Retech Energy

3rd Floor, Fortune Towers, Adeyemo Alakaji Street, Victoria Island, Lagos-Nigeria.

09093411152

http://retechenergy.com
Qty Service Rate/PriceSub Total
1 ReTech Foundation Website Design

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.

Design work for website

ReTech Foundation Website Design
- Home
- About us
- Our Services
- And all other requied pages.
- Contact Us

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

₦100,000.00₦100,000.00
1 ReTech Foundation Web Portal

ReTech Foundation Web Portal
- Full web Community for Mentors and Mentees
- Chatting system
- Messaging system
- File Sharing
- Event Calender
- Poll System
- Membership Dashboard

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

₦360,000.00₦360,000.00
Sub Total ₦460,000.00
Tax ₦0.00
Paid -₦110,000.00
Total Due ₦350,000.00

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