Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260086
Order Number SMAN-2019
Customer Invoice Date June 20, 2019
Due Date June 30, 2019
Total Due ₦50,000.00
To:
Comrule
http://www.comrule.com
Qty Service Rate/PriceSub Total
1 SMAN 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.

SMAN Website Design Work Details.
SMAN Website Features.
- Home
- About us
- Services
- Contact Us

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Hosting: Yes
Domain Name: Yes - www.sman.com.ng

Nigeria:
- Stand Alone Cpanel
- Disk Space: 10GB
- Bandwidth: 30GB
- Emails: 20
- Email Forwarding: 1
- Addon Domain: 1
- MySQL: 5

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Free support for 1year: Yes
Dedicated IP: No
Priority Support: Yes
SSL Certificate: No
Payment Gateway Integration: No

₦50,000.00₦50,000.00
Sub Total ₦50,000.00
Tax ₦0.00
Total Due ₦50,000.00

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