Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260002
Order Number taul2018
Customer Invoice Date January 29, 2018
Total Due ₦25,000.00
To:
Green Woods

26, Ogunlana Drive, Surulere,
Lagos - Nigeria.

0803 -72 -83275

https://greenwoods.com.ng
Qty Service Rate/PriceSub Total
1 Web Design/Development

Design work for your new website

₦45,000.00₦45,000.00
1 Payment Gateway

Integrating payment gateway into your site

₦10,000.00₦10,000.00
1 SSL addon

Buy and Integrating SSL in the website

₦17,000.00₦17,000.00
Sub Total ₦72,000.00
Tax ₦0.00
Paid -₦47,000.00
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