Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260014
Order Number Taul2018
Customer Invoice Date June 19, 2018
Due Date August 12, 2018
Total Due ₦5,000.00
To:
Green Woods

26, Ogunlana Drive, Surulere,
Lagos - Nigeria.

0803 -72 -83275

https://greenwoods.com.ng
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Website Hosting and Domain Name 2018 Renewal Invoice
1 - www.taulexplorer.com
2 - https - Security
Management:
a. Manage:
- Keeping Up to Date All Plug-in
- Updating the Materials {theme}
b. All Year-Round Full Support

₦25,000.00₦25,000.00
Sub Total ₦25,000.00
Tax ₦0.00
Paid -₦20,000.00
Total Due ₦5,000.00

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