Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260142
Order Number BOMS-2020
Customer Invoice Date August 12, 2020
Due Date August 29, 2020
Total Due ₦130,000.00
To:
BOMS Professional
http://www.BOMSProfessional.com
Qty Service Rate/PriceSub Total
1 Boms Professional Website

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.

Boms Professional Web Branding Invoice
- Logo
- Website Writeup
- Website Graphic

Boms Professional Host/Domain Name
- Hosting/SSL
- Domain Name Registration
- Domain Name Privacy Policy

Boms Professional Web Development / LMS
- Website Development
- Learning Management Software
- Social Media Handles
- Basic SEO

Free Support
Free Support for 6 Months
- Backup
- Scanning
- Security and many more

₦180,000.00₦180,000.00
Sub Total ₦180,000.00
Tax ₦0.00
Paid -₦50,000.00
Total Due ₦130,000.00

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