Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260079
Order Number ValuePalm72019
Customer Invoice Date June 1, 2019
Due Date June 9, 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 Saturday, May 1st, 2019.

Please find the details below.
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Web Hosting - rookiesconsult.com
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-8 Month/s (09/06/2019 - 09/12/2019)

₦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