Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260120
Order Number VISANDRA-2020
Customer Invoice Date February 1, 2020
Due Date February 9, 2020
Total Due ₦55,000.00
To:
Visandra
https://www.visandra.com
Qty Service Rate/PriceSub Total
1 Visandra Website Design Invoice

Thank you for choosing T9cl Dev. We appreciate your business!
We would like to notify you that a new invoice has been created for services from T9cl Dev.
Please find the details below.

Visandra Website Design Invoice
Static Website Pages.
- Home
- Contact Us
- Who We Are
- What We Do
- Team
------------------------------------------------
Hosting: Yes
Domain Name: Registered

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Free support for 1year: Yes
Priority Support: Yes
SSL Certificate: Yes

₦55,000.00₦55,000.00
1 Logo design ₦0.00₦0.00
Sub Total ₦55,000.00
Tax ₦0.00
Total Due ₦55,000.00

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