Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260078
Order Number ValuePalm72019
Customer Invoice Date June 1, 2019
Due Date August 31, 2019
Total Due ₦15,000.00
To:
Emeka Kalu

Lagos-Nigeria.

Qty Service Rate/PriceSub Total
1 Domain/Host Renewal/Maintenance

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on Saturday, June 1st, 2019.

Please find the details below.
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Web Hosting - valuepalm.com
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- 1 Year/s (09/05/2019 - 09/05/2020)

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Domain Name - valuepalm.com
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- 1 Year/s (09/05/2019 - 09/05/2020)

₦15,000.00₦15,000.00
1 Additional Cost

Other cost

₦6,000.00₦6,000.00
Sub Total ₦21,000.00
Tax ₦0.00
Paid -₦6,000.00
Total Due ₦15,000.00

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