Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260027
Order Number SedavG232018
Customer Invoice Date August 23, 2018
Due Date October 4, 2018
Total Due ₦47,000.00
To:
Sedav Group

33, Onitana Street off Iyun Road behind Stadium Hotel,
Surulere – Lagos.

(+234) 8059018102, 8059025102

http://www.sedavgroup.com
Qty Service Rate/PriceSub Total
1 Hosting and Domain Renewal

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 Hosting - sedavgroup.com (24/07/2018 - 10/04/2018)
Domain Name - sedavgroup.com
Dedicated IP: No
Priority Support: No
SSL Certificate: No

₦47,000.00₦47,000.00
Sub Total ₦47,000.00
Tax ₦0.00
Total Due ₦47,000.00

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