Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260017
Order Number Wasa72018
Customer Invoice Date July 3, 2018
Due Date July 13, 2018
Total Due ₦30,000.00
To:
WASA
http://www.wasa.com.ng
Qty Service Rate/PriceSub Total
1 Hosting and Website Design

WEBSITE HOSTING
Web Design
Emails Accounts
Emails Forwarding
SSL Security

₦30,000.00₦30,000.00
Sub Total ₦30,000.00
Tax ₦0.00
Total Due ₦30,000.00

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