Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260033
Order Number TBIL-102019
Customer Invoice Date January 2, 2019
Due Date January 11, 2019
Total Due ₦20,000.00
To:
TBILTD
http://www.tbiltd.com
Qty Service Rate/PriceSub Total
1 Tbiltd - Domain Name Registration 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.

Domain Name - www.tbiltd.com - 1 Year/s (02/01/2019 - 02/01/2020)
Web Hosting: No
Dedicated IP: No
Priority Support: Yes
SSL Certificate: No

₦20,000.00₦20,000.00
Sub Total ₦20,000.00
Tax ₦0.00
Total Due ₦20,000.00

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