Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260139
Order Number R-Constr-2020
Customer Invoice Date August 3, 2020
Due Date August 29, 2020
Total Due ₦120,000.00
To:
Rosettee Construction
http://www.rosettee-construction.com
Qty Service Rate/PriceSub Total
1 Rosettee Construction Website Design Invoice

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.

Web Development

₦90,000.00₦90,000.00
1 Rosettee Construction SEO/Monthly

SEO - Monthly

₦30,000.00₦30,000.00
1 Free Support

Free Support fo 3 Months

₦0.00₦0.00
Sub Total ₦120,000.00
Tax ₦0.00
Total Due ₦120,000.00

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