Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260004
Order Number TraveloNG2018
Customer Invoice Date February 15, 2018
Total Due ₦23,500.00
To:
Travelonng.com

Surulere, Lagos.

http://travelonng.com
Qty Service Rate/PriceSub Total
1 travelonng.com Renewal Confirmation

For Website Hosting and Domain Name of www.travelonng.com for the year 2018.

For Management
a. Improve Search Machine Optimization- SEO
b. Email update
c. Manage:
- Keeping Up to Date All Plug-in
- Updating the Materials {theme}

d. All Year-Round Full Support

₦23,500.00₦23,500.00
Sub Total ₦23,500.00
Tax ₦0.00
Total Due ₦23,500.00

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