Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260070
Order Number ROOKIES042019
Customer Invoice Date April 3, 2019
Due Date April 18, 2019
Total Due ₦20,000.00
To:
Rookies Consult

18 Queens Street,
Yaba, Lagos, Nigeria

2347059725555

http://www.rookiesconsult.com
Qty Service Rate/PriceSub Total
1 Rookiesconsult Website Additional Revamp

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

Rookiesconsult Website Design
- Home
- About us
- Our Services
+ and all other service page
- Contact Us

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

₦50,000.00₦50,000.00
Sub Total ₦50,000.00
Tax ₦0.00
Paid -₦30,000.00
Total Due ₦20,000.00

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