Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260048
Order Number TSKIN-JAN-2019
Customer Invoice Date January 4, 2019
Total Due ₦9,000.00
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 Maintenance - Jan 2019

Trunrare Skincare Website
- Security
- Update Plugin
- Upload Images
- Maintenance

₦9,000.00₦9,000.00
Sub Total ₦9,000.00
Tax ₦0.00
Total Due ₦9,000.00

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