Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260024
Customer Invoice Date August 4, 2018
Total Due ₦67,000.00
To:
Trunrare Skincare Materials

20 Amo str off Ogudu Road(junction after Stanbic Bank) Ogudu, Lagos

08119463765

http://truandrarenatural.com
Qty Service Rate/PriceSub Total
1 Trunrare Skincare Website Design

Trunrare Skincare Website Design
- Ordering system
- Shopping cart system
- Customer login
- Product database
- Stock level/Inventory Control
- Flat rate delivery fee

Hosting for 1year
Domain Name for 1year - www.truandrarenatural.com
Free support for 1year

₦67,000.00₦67,000.00
Sub Total ₦67,000.00
Tax ₦0.00
Total Due ₦67,000.00

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