Cancelled

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260003
Order Number Emeka2018
Customer Invoice Date January 31, 2018
Due Date February 7, 2018
Total Due ₦49,000.00
To:
Emeka Kalu

Lagos-Nigeria.

Qty Service Rate/PriceSub Total
3 Domain Renewal

I hope you are having a Great day?
The domain(s) name listed below is going to expire soon.
Kindly advice on when to renew before it's too late...

www.agriler.com - 02/07/2018
www.xcpmedia.com - 02/07/2018
www.offissential.com - 02/07/2018

₦7,000.00₦21,000.00
1

www.imakazi.com - Expired

₦7,000.00₦7,000.00
2

www.xylemcapital.com - 02/09/2018
www.urpropeller.com - 02/09/2018

₦7,000.00₦14,000.00
1

www.agegrade.com - 02/27/2018

₦7,000.00₦7,000.00
Sub Total ₦49,000.00
Tax ₦0.00
Total Due ₦49,000.00

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