Paid

Customer Invoice

From:

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

08023554166
dev@t9cl.com.ng

Customer Invoice Number INV-260115
Order Number WinUni2020
Customer Invoice Date January 16, 2020
Due Date March 21, 2020
Total Due ₦60,000.00
To:
WinsorHC/Unisure

1, Sybil Iroche Street Off Niyi Okunbi Street Lekki Phase 1, Lagos - Nigeria.

+(234) 080-353-81353

Qty Service Rate/PriceSub Total
1 Winsorhcltd Domain/Host Renewal/Fixed/Dedicated IP Address

Thank you for choosing T9cl Dev. We appreciate your business!
This is a notice that an invoice has been generated on January 16th, 2020.

Please find the details below.
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Web Hosting - winsorhcltd.com.ng
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- 1 Year/s (21/03/2020 - 20/03/2021)

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Domain Name - winsorhcltd.com.ng
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- 1 Year/s (21/03/2020 - 20/03/2021)

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Fixed/Dedicated IP Address - winsorhcltd.com.ng
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- 1 Year/s (21/03/2020 - 20/03/2021)

Priority Support: Yes
Dedicated IP: Yes
SSL Certificate: Yes

₦60,000.00₦60,000.00
Sub Total ₦60,000.00
Tax ₦0.00
Total Due ₦60,000.00

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