Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260101
Order Number ROOKIES2019
Customer Invoice Date October 7, 2019
Due Date November 7, 2019
Total Due ₦19,000.00
To:
Rookies Consult

18 Queens Street,
Yaba, Lagos, Nigeria

2347059725555

http://www.rookiesconsult.com
Qty Service Rate/PriceSub Total
1 Host Renewal

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Monday, October 7th, 2019.

Please find the details below.
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Web Hosting - rookiesconsult.com
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-6 Month/s (07/11/2019 - 07/05/2020)

₦19,000.00₦19,000.00
Sub Total ₦19,000.00
Tax ₦0.00
Total Due ₦19,000.00

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