Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260026
Order Number SylvaLinkHotels2018
Customer Invoice Date August 22, 2018
Due Date September 21, 2018
Total Due ₦25,000.00
To:
SylvaLink Hotels

1, Kunle Adebowale Street, Lagos, Lagos, Nigeria

http://www.sylvalinkhotels.com
Qty Service Rate/PriceSub Total
1 SylvaLink Hotels Website Renewal

+ Host
+ Domain Name Renewal
+ Security SSL
+ Bandwidth Upgrade

₦25,000.00₦25,000.00
Sub Total ₦25,000.00
Tax ₦0.00
Total Due ₦25,000.00

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