Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260108
Order Number Tbiltd 2020
Customer Invoice Date December 3, 2019
Due Date January 2, 2020
Total Due ₦25,000.00
To:
TBILTD
http://www.tbiltd.com
Qty Service Rate/PriceSub Total
1 Domain/Host Renewal

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Tuesday, December 3rd, 2019.

Please find the details below.

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Domain Name - www.tbiltd.com
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- 1yr(s) (02/01/2020 - 02/01/2021)

SSL - www.tbiltd.com
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- 1 yr/s (02/01/2020 - 02/01/2021)

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Web Hosting - www.tbiltd.com
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- 1yr(s) (02/01/2020 - 02/01/2021)

₦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